Service Area : Agency Domiciliary Care

Summary
Financial Year Payments Total £
2021 9 22,942.35
2022 7 370,412.14
2023 10 654,915.27
2024 41 582,100.88
2025 84 106,024.82
Total 151 1,736,395.46
Showing 9 items
Date Amount £ SupplierDirectorateExpenses Type
14/07/21 21,457.87 NHS HAMPSHIRE, SOUTHAMPTON & IOW Childrens Services Payments to IW CCG
16/07/21 292.80 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
13/10/21 236.16 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
16/06/21 236.16 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
21/04/21 231.36 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
16/04/21 192.80 RYDE HOUSE HOMES LTD Childrens Services Support Children
08/09/21 177.12 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
09/07/21 59.04 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers
17/11/21 59.04 RYDE HOUSE HOMES LTD Childrens Services Charges from Independent Providers