Expenses Type : Payments for Self Directed Support

Summary
Financial Year Payments Total £
2021 16 259,067.48
Total 16 259,067.48
Showing 16 items
Date Amount £ SupplierDirectorateService Area
16/02/22 242,872.88 PREPAID FINANCIAL SERVICES LTD Adult Services CHC Personal Health Budgets
16/02/22 3,182.00 REDACTED PERSONAL DATA Adult Services Learning Disability Direct Pay 18-64
16/02/22 2,699.00 REDACTED PERSONAL DATA Adult Services Learning Disability Direct Pay 18-64
23/02/22 2,630.72 REDACTED PERSONAL DATA Adult Services Learning Disability Direct Pay 18-64
16/02/22 2,450.00 REDACTED PERSONAL DATA Adult Services Physical Support Direct Payment 65+
09/02/22 1,470.00 PREPAID FINANCIAL SERVICES LTD Adult Services CHC Personal Health Budgets
16/02/22 1,300.00 REDACTED PERSONAL DATA Adult Services Learning Disability Direct Pay 18-64
16/02/22 858.00 REDACTED PERSONAL DATA Adult Services Mental Health Direct Payment 65+
28/02/22 309.96 SNOWDROPS AND ROSEMARY Adult Services NHS C19 Direct Payment
28/02/22 309.96 SNOWDROPS AND ROSEMARY Adult Services NHS C19 Direct Payment
09/02/22 290.76 REDACTED PERSONAL DATA Adult Services Learning Disability Direct Pay 18-64
07/02/22 276.00 SOUTHERN HOUSING Adult Services NHS C19 Direct Payment
11/02/22 241.08 SNOWDROPS AND ROSEMARY Adult Services NHS C19 Direct Payment
07/02/22 78.72 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
02/02/22 68.88 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment
11/02/22 29.52 REDACTED PERSONAL DATA Adult Services NHS C19 Direct Payment