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 271 to 300 of 311 items
Date Amount £ DirectorateExpenses TypeService Area
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 Adult Services Charges from Independent Providers FNC IWC funded clients
17/02/23 328.79 Adult Services Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 Adult Services Charges from Independent Providers FNC IWC funded clients
08/06/22 312.09 Adult Services Charges from Independent Providers FNC IWC funded clients
29/06/22 312.09 Adult Services Charges from Independent Providers Funded Nursing Care, Registered Nursing…
28/10/22 239.12 Adult Services Charges from Independent Providers FNC IWC funded clients
04/01/23 115.00 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/10/22 105.52 Adult Services Charges from Independent Providers NHS C19 Nursing
08/04/22 83.81 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 72.59 Adult Services Charges from Independent Providers CHC Nursing Care
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 18-64
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 72.59 Adult Services Charges from Independent Providers Physical Support Nursing 65+
08/04/22 62.02 Adult Services Charges from Independent Providers Physical Support Residential 65+
28/10/22 29.89 Adult Services Charges from Independent Providers NHS C19 Nursing
11/05/22 -134.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
18/01/23 -358.68 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/09/22 -362.16 Adult Services Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -478.24 Adult Services Provider Refund Overpayments FNC IWC funded clients
11/05/22 -506.25 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -520.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -627.69 Adult Services Provider Refund Overpayments FNC IWC funded clients
23/11/22 -836.92 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/02/23 -910.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -1,266.24 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -1,688.32 Adult Services Provider Refund Overpayments NHS C19 Nursing