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 331 to 360 of 365 items
Date Amount £ DirectorateExpenses TypeService Area
20/02/26 -143.16 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -177.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/01/26 -189.42 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/02/26 -196.16 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
21/01/26 -221.43 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
02/07/25 -235.72 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
12/12/25 -235.72 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
30/04/25 -235.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
21/01/26 -642.87 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
04/02/26 -677.16 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -798.64 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
19/11/25 -840.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
26/11/25 -885.72 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -1,178.60 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
07/05/25 -1,205.81 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
28/05/25 -1,885.76 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -1,933.49 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -2,142.90 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
16/07/25 -2,572.68 Adult Services Provider Refund Overpayments Integrated Care Board CD Nursing
23/05/25 -2,828.40 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
22/10/25 -3,385.80 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
12/12/25 -3,428.70 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,439.26 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,500.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -3,500.00 Adult Services Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -3,507.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,648.48 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
09/01/26 -3,657.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -3,995.59 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -4,965.84 Adult Services Provider Refund Overpayments Physical Support Residential 65+