Expenses Type : Crisis Support for Carers

Summary
Financial Year Payments Total £
2021 16 8,168.41
2022 12 13,879.06
2023 6 17,129.58
2024 8 6,633.17
2025 1 1,200.01
Total 43 47,010.23
Showing 16 items
Date Amount £ SupplierDirectorateService Area
17/12/21 1,285.80 THE BRIARS RESIDENTIAL HOME Adult Services Carers Residential
06/10/21 708.75 SCIO HEALTHCARE LTD Adult Services Physical Support Nursing 65+
30/07/21 632.38 CORNELIA MANOR Adult Services Physical Support Residential 65+
30/07/21 632.38 CORNELIA MANOR Adult Services Physical Support Residential 65+
20/08/21 632.38 REDACTED PERSONAL DATA Adult Services Mental Health Residential 65+
24/09/21 632.38 REDACTED PERSONAL DATA Adult Services Social Isolation/Other Residential
11/06/21 632.38 THE MOORINGS Adult Services Memory & Cognition Residential 65+
23/06/21 632.38 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Memory & Cognition Residential 65+
10/12/21 632.38 OAKRAY CARE LTD - FAIRHAVEN Adult Services Physical Support Residential 65+
23/02/22 632.38 ST VINCENTS RESIDENTIAL CARE Adult Services Physical Support Residential 65+
16/03/22 379.30 IN SAFE HANDS RESIDENTIAL LTD Adult Services Memory & Cognition Residential 65+
02/02/22 236.16 REDACTED PERSONAL DATA Adult Services Memory & Cognition Other ST Support 65+
06/10/21 187.60 SCIO HEALTHCARE LTD Adult Services FNC IWC funded clients
16/03/22 153.68 IN SAFE HANDS RESIDENTIAL LTD Adult Services Memory & Cognition Residential 65+
17/09/21 118.72 MENTFADE LTD Adult Services Physical Support Residential 65+
02/02/22 39.36 REDACTED PERSONAL DATA Adult Services Memory & Cognition Other ST Support 65+