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 331 to 349 of 349 items
Date Amount £ DirectorateExpenses TypeService Area
27/09/23 -2,752.85 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -3,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
30/08/23 -3,004.69 Corporate Items Provider Refund Overpayments Balance Sheet
27/09/23 -3,142.92 Adult Services Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,247.15 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,493.44 Adult Services Provider Refund Overpayments CHC Nursing Care
22/11/23 -4,224.29 Adult Services Provider Refund Overpayments Social Isolation/Other Nursing
30/08/23 -4,785.00 Adult Services Provider Refund Overpayments CHC Nursing Care
22/11/23 -4,964.40 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -5,027.05 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -5,667.54 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -6,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
20/12/23 -6,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
28/06/23 -6,000.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -6,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
17/01/24 -6,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
07/06/23 -6,000.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -6,000.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -16,318.11 Adult Services Provider Refund Overpayments CHC Nursing Care