Expenses Type : Regular Respite Care

Summary
Financial Year Payments Total £
2021 157 202,739.06
2022 216 210,813.30
2023 195 185,584.72
2024 194 132,830.96
2025 153 234,441.97
Total 915 966,410.01
Showing 301 to 330 of 915 items
Date Amount £ SupplierDirectorateService Area
04/04/25 810.39 ISLANDCARE LTD Adult Services Physical Support Residential 65+
21/01/22 810.00 WARD HOUSE LTD Adult Services Physical Support Nursing 65+
03/11/21 810.00 WOODSIDE HALL NURSING HOME Adult Services Social Isolation/Other Nursing
03/11/21 810.00 WOODSIDE HALL NURSING HOME Adult Services Social Isolation/Other Nursing
03/07/24 808.80 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
05/08/22 802.55 REDACTED PERSONAL DATA Childrens Services In-house Fostering
21/05/25 795.60 REDACTED PERSONAL DATA Childrens Services In-house Fostering
18/07/25 790.00 REDACTED PERSONAL DATA Childrens Services In-house Fostering
26/07/24 785.96 FIVE RIVERS CHILD CARE LTD Childrens Services In-house Fostering
26/07/24 785.96 FIVE RIVERS CHILD CARE LTD Childrens Services In-house Fostering
12/03/25 782.70 REDACTED PERSONAL DATA Childrens Services In-house Fostering
16/08/24 782.70 REDACTED PERSONAL DATA Childrens Services In-house Fostering
12/11/21 771.09 REDACTED PERSONAL DATA Childrens Services In-house Fostering
11/12/24 764.47 ISLANDCARE LTD Adult Services Physical Support Residential 65+
06/09/24 764.47 THE LIMES TRUST Adult Services Physical Support Residential 65+
01/11/23 759.56 REDACTED PERSONAL DATA Childrens Services In-house Fostering
08/06/22 758.16 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
08/06/22 758.16 MENTFADE LTD Adult Services Physical Support Residential 65+
28/09/22 758.16 THE LIMES TRUST Adult Services Carers Residential
28/09/22 750.40 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
04/08/21 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
19/01/22 750.40 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
28/09/22 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
19/01/22 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
03/08/22 750.40 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
31/08/22 750.40 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
22/12/21 750.40 SANDOWN NURSING HOME Adult Services FNC IWC funded clients
03/08/22 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
31/08/22 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
22/12/21 750.40 BUCKLAND CARE LTD Adult Services FNC IWC funded clients