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 12 items
Date Amount £ SupplierDirectorateService Area
29/07/22 4,580.24 BUCKLAND CARE LTD Adult Services NHS C19 Nursing
06/07/22 2,514.38 BUCKLAND CARE LTD Adult Services Memory & Cognition Residential 65+
09/11/22 1,256.71 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Nursing 65+
07/11/22 1,256.71 THE ORCHARD Adult Services Physical Support Nursing 65+
26/10/22 1,142.88 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
28/10/22 1,142.88 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
27/05/22 1,005.41 VECTA HOUSE CARE HOME Adult Services Carers Residential
21/12/22 663.39 ISLANDCARE LTD Adult Services Physical Support Residential 18-64
30/09/22 663.39 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
11/05/22 537.88 LONDON RESIDENTIAL HEALTHCARE Adult Services Physical Support Residential 65+
31/03/23 371.90 ABIDING CARE LTD Childrens Services Supported Accommodation
07/11/22 -1,256.71 THE ORCHARD Adult Services Physical Support Nursing 65+