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 931 to 960 of 994 items
Date Amount £ DirectorateExpenses TypeService Area
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+
18/01/23 -1,266.24 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -1,445.44 Adult Services Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,557.45 Adult Services Provider Refund Overpayments FNC IWC funded clients
09/02/22 -1,576.80 Adult Services Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -1,688.32 Adult Services Provider Refund Overpayments NHS C19 Nursing
25/10/23 -1,798.20 Adult Services Provider Refund Overpayments CHC Nursing Care
07/07/21 -1,806.80 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
01/12/21 -1,897.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
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+
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…
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
27/09/23 -2,752.85 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -2,954.56 Adult Services Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -3,000.00 Adult Services Provider Refund Overpayments CHC Nursing Care
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