Supplier : WAXHAM HOUSE RESIDENTIAL CARE HOME

Summary
Financial Year Payments Total £
2021 237 458,055.03
2022 271 591,029.83
2023 274 558,535.26
2024 277 645,217.39
2025 219 572,806.46
Total 1,278 2,825,643.97
Showing 211 to 237 of 237 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/21 361.36 Adult Services Regular Respite Care Memory & Cognition Residential 65+
02/03/22 293.52 Adult Services Charges from Independent Providers Social Isolation/Other Residential
01/04/21 189.00 Adult Services Charges from Independent Providers Physical Support Residential 65+
29/09/21 146.76 Adult Services Charges from Independent Providers Physical Support Residential 65+
26/11/21 90.34 Adult Services Charges from Independent Providers Memory & Cognition Residential 65+
01/04/21 79.98 Adult Services Charges from Independent Providers Physical Support Residential 65+
11/03/22 60.00 Adult Services Charges from Independent Providers Community Care Contingency
18/06/21 9.40 Adult Services Charges from Independent Providers Social Isolation/Other Residential
25/08/21 -115.72 Adult Services Provider Refund Overpayments NHS C19 Residential
09/06/21 -445.95 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)
01/09/21 -632.38 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,897.14 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/05/21 -2,458.88 Adult Services Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -2,500.00 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -3,355.88 Adult Services Provider Refund Overpayments NHS C19 Residential
16/02/22 -3,884.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,245.98 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)