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 571 to 598 of 598 items
Date Amount £ DirectorateExpenses TypeService Area
11/10/24 -1,819.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
16/08/24 -2,226.80 Adult Services Provider Refund Overpayments CHC Nursing Care
15/01/25 -2,382.96 Adult Services Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,453.70 Adult Services Provider Refund Overpayments NHS C19 Nursing
18/12/24 -2,571.48 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
18/10/24 -2,674.98 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,750.00 Adult Services Provider Refund Overpayments Learning Disability Residential 18-64
08/05/24 -2,854.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -3,348.80 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/05/24 -3,348.80 Adult Services Charges from Independent Providers Physical Support Residential 65+
10/04/24 -3,468.40 Adult Services Provider Refund Overpayments Mental Health Residential 65+
31/07/24 -3,507.10 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
29/01/25 -3,957.12 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/10/24 -4,134.06 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -4,567.34 Adult Services Provider Refund Overpayments CHC Nursing Care
08/05/24 -5,344.32 Adult Services Provider Refund Overpayments Learning Disability Nursing 18-64
18/12/24 -5,616.78 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
03/01/25 -5,752.56 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -5,789.68 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
08/05/24 -5,800.20 Adult Services Provider Refund Overpayments NHS C19 Nursing
11/10/24 -6,586.71 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/05/24 -7,540.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
29/11/24 -8,228.64 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -10,278.20 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/10/24 -10,369.08 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -10,743.26 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/06/24 -10,750.00 Adult Services Provider Refund Overpayments CHC Nursing Care
18/12/24 -12,311.96 Adult Services Provider Refund Overpayments Physical Support Nursing 65+