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 31 to 43 of 43 items
Date Amount £ SupplierDirectorateService Area
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+
11/05/22 537.88 LONDON RESIDENTIAL HEALTHCARE Adult Services Physical Support Residential 65+
16/03/22 379.30 IN SAFE HANDS RESIDENTIAL LTD Adult Services Memory & Cognition Residential 65+
31/03/23 371.90 ABIDING CARE LTD Childrens Services Supported Accommodation
17/04/24 300.70 WILLOW TREE SUPPORT SERVICES LTD Childrens Services Unaccompanied Asylum Seeker Children
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+
17/07/24 109.97 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
02/02/22 39.36 REDACTED PERSONAL DATA Adult Services Memory & Cognition Other ST Support 65+
07/11/22 -1,256.71 THE ORCHARD Adult Services Physical Support Nursing 65+