Supplier : THE ORCHARD HOUSE CARE HOME

Summary
Financial Year Payments Total £
2021 796 1,487,356.43
2022 890 2,131,865.67
2023 899 1,992,699.54
2024 598 1,576,590.81
2025 365 1,585,213.14
Total 3,548 8,773,725.59
Showing 301 to 330 of 598 items
Date Amount £ DirectorateExpenses TypeService Area
12/03/25 2,228.59 Adult Services Charges from Independent Providers Carers Nursing
28/06/24 2,226.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/05/24 2,181.62 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/10/24 2,165.29 Adult Services Charges from Independent Providers Physical Support Residential 18-64
23/10/24 2,112.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
18/12/24 2,112.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
31/07/24 2,112.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
04/09/24 2,112.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/09/24 2,112.22 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,104.65 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 1,993.88 Adult Services Charges from Independent Providers ICB Joint Funding - Residential
12/02/25 1,993.88 Adult Services Charges from Independent Providers ICB Joint Funding - Residential
12/03/25 1,985.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
12/03/25 1,976.26 Adult Services Charges from Independent Providers Physical Support Nursing 65+
23/10/24 1,928.61 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 1,910.55 Adult Services Charges from Independent Providers Physical Support Residential 18-64
15/05/24 1,887.20 Adult Services Charges from Independent Providers FNC IWC funded clients
20/09/24 1,856.57 Adult Services Charges from Independent Providers Physical Support Residential 18-64
12/03/25 1,824.03 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/03/25 1,823.85 Adult Services Charges from Independent Providers Physical Support Nursing 65+
11/10/24 1,822.50 Adult Services Charges from Independent Providers Physical Support Nursing 65+
05/04/24 1,735.74 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 1,714.32 Adult Services Charges from Independent Providers Physical Support Nursing 65+
19/06/24 1,714.32 Adult Services Regular Respite Care Physical Support Nursing 65+
12/03/25 1,655.81 Adult Services Charges from Independent Providers Physical Support Residential 18-64
26/07/24 1,651.30 Adult Services Charges from Independent Providers FNC IWC funded clients
28/08/24 1,634.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
31/07/24 1,634.50 Adult Services Charges from Independent Providers Memory & Cognition Nursing 65+
14/11/24 1,612.20 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 1,600.00 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+