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 311 of 311 items
Date Amount £ DirectorateExpenses TypeService Area
18/01/23 -2,185.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,195.20 Adult Services Provider Refund Overpayments CHC Nursing Care
18/01/23 -2,215.92 Adult Services Provider Refund Overpayments Carers Nursing
15/03/23 -2,241.75 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -2,954.56 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -3,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
21/12/22 -3,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
11/05/22 -3,660.00 Adult Services Provider Refund Overpayments CHC Nursing Care
06/04/22 -3,660.00 Adult Services Provider Refund Overpayments CHC Nursing Care
21/12/22 -4,333.12 Adult Services Provider Refund Overpayments CHC Nursing Care
15/02/23 -4,895.84 Adult Services Provider Refund Overpayments CHC Nursing Care