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 349 items
Date Amount £ DirectorateExpenses TypeService Area
28/03/24 -62.78 Adult Services Charges from Independent Providers FNC IWC funded clients
05/07/23 -145.56 Adult Services Provider Refund Overpayments NHS C19 Nursing
28/03/24 -228.34 Adult Services Charges from Independent Providers Physical Support Nursing 65+
28/03/24 -345.29 Adult Services Charges from Independent Providers FNC IWC funded clients
30/08/23 -470.85 Corporate Items Provider Refund Overpayments Balance Sheet
27/09/23 -533.63 Adult Services Provider Refund Overpayments FNC IWC funded clients
22/11/23 -551.60 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -565.02 Adult Services Provider Refund Overpayments FNC IWC funded clients
17/01/24 -627.80 Adult Services Provider Refund Overpayments FNC IWC funded clients
17/01/24 -659.19 Adult Services Provider Refund Overpayments FNC IWC funded clients
27/09/23 -690.58 Adult Services Provider Refund Overpayments FNC IWC funded clients
07/06/23 -852.93 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -878.92 Adult Services Provider Refund Overpayments Physical Support Nursing 18-64
30/08/23 -910.31 Corporate Items Provider Refund Overpayments Balance Sheet
22/11/23 -1,161.43 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/03/24 -1,255.87 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/04/23 -1,260.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,557.45 Adult Services Provider Refund Overpayments FNC IWC funded clients
25/10/23 -1,798.20 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -1,940.89 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
17/01/24 -2,037.84 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -2,055.06 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -2,255.88 Corporate Items Provider Refund Overpayments Balance Sheet
17/01/24 -2,283.40 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,511.74 Adult Services Provider Refund Overpayments NHS C19 Nursing
28/03/24 -2,520.00 Adult Services Provider Refund Overpayments CHC Nursing Care
17/01/24 -2,550.03 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -2,551.81 Adult Services Provider Refund Overpayments CHC Nursing Care
25/10/23 -2,644.35 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -2,666.04 Corporate Items Provider Refund Overpayments Balance Sheet