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 901 to 930 of 994 items
Date Amount £ DirectorateExpenses TypeService Area
11/05/22 -134.00 Adult Services Provider Refund Overpayments FNC IWC funded clients
05/07/23 -145.56 Adult Services Provider Refund Overpayments NHS C19 Nursing
16/03/22 -187.60 Adult Services Provider Refund Overpayments FNC IWC funded clients
28/03/24 -228.34 Adult Services Charges from Independent Providers Physical Support Nursing 65+
12/05/21 -241.04 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
28/03/24 -345.29 Adult Services Charges from Independent Providers 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+
30/08/23 -470.85 Corporate Items Provider Refund Overpayments Balance Sheet
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+
24/11/21 -509.20 Adult Services Provider Refund Overpayments FNC IWC funded clients
15/02/23 -520.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
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
18/01/23 -627.69 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
16/03/22 -708.75 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -817.90 Adult Services Provider Refund Overpayments NHS C19 Nursing
23/11/22 -836.92 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
12/05/21 -891.90 Adult Services Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -910.00 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -910.31 Corporate Items Provider Refund Overpayments Balance Sheet
22/12/21 -981.48 Adult Services Provider Refund Overpayments NHS C19 Nursing
22/11/23 -1,161.43 Adult Services Provider Refund Overpayments FNC IWC funded clients