Supplier : WARD HOUSE LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/09/21 | -3,832.40 | Adult Services | Provider Refund Overpayments | FNC IWC funded clients |
| 12/05/21 | -4,155.64 | Adult Services | Provider Refund Overpayments | Physical Support Residential 65+ |
| 26/05/21 | -4,416.66 | Adult Services | Provider Refund Overpayments | NHS C19 Nursing |
| 22/09/21 | -16,706.69 | Adult Services | Provider Refund Overpayments | Memory & Cognition Nursing 18-64 |