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 8 items
Date Amount £ SupplierDirectorateService Area
12/02/25 1,300.04 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
24/07/24 1,235.01 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
19/06/24 1,125.04 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
31/03/25 1,080.16 CHERRY TREES I.W. LTD Adult Services Memory & Cognition Residential 65+
29/01/25 764.47 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
23/10/24 717.78 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Residential 65+
17/04/24 300.70 WILLOW TREE SUPPORT SERVICES LTD Childrens Services Unaccompanied Asylum Seeker Children
17/07/24 109.97 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+