Supplier : WARD HOUSE LTD

Summary
Financial Year Payments Total £
2021 334 627,667.68
2022 311 578,478.35
2023 349 521,407.80
Total 994 1,727,553.83
Showing 301 to 330 of 334 items
Date Amount £ DirectorateExpenses TypeService Area
26/11/21 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 Adult Services Charges from Independent Providers FNC IWC funded clients
30/04/21 262.80 Adult Services Charges from Independent Providers Physical Support Nursing 65+
25/06/21 241.20 Adult Services Charges from Independent Providers FNC IWC funded clients
21/01/22 214.40 Adult Services Regular Respite Care FNC IWC funded clients
25/06/21 210.24 Adult Services Charges from Independent Providers Physical Support Nursing 65+
16/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
16/03/22 -187.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
12/05/21 -241.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -509.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
16/03/22 -708.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -817.90 Adult Services Provider Refund Overpayments NHS C19 Nursing
12/05/21 -891.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -981.48 Adult Services Provider Refund Overpayments NHS C19 Nursing
07/07/21 -1,445.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/02/22 -1,576.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -1,806.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/12/21 -1,897.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/09/21 -3,009.17 Adult Services Provider Refund Overpayments Mental Health Nursing 18-64
01/09/21 -3,009.18 Adult Services Provider Refund Overpayments Mental Health Nursing 18-64
27/10/21 -3,121.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,121.65 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -3,633.95 Adult Services Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/12/21 -3,660.00 Adult Services Provider Refund Overpayments CHC Nursing Care
16/03/22 -3,660.00 Adult Services Provider Refund Overpayments CHC Nursing Care
09/02/22 -3,660.00 Adult Services Provider Refund Overpayments CHC Nursing Care