Service Area : Carers Residential

Summary
Financial Year Payments Total £
2021 158 335,210.63
2022 151 312,422.43
2023 162 477,759.71
2024 120 355,113.23
2025 60 223,068.54
Total 651 1,703,574.54
Showing 151 to 158 of 158 items
Date Amount £ SupplierDirectorateExpenses Type
16/06/21 117.30 ASHMERE DERBYSHIRE LIMITED Adult Services Charges from Independent Providers
26/05/21 -361.36 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/03/22 -722.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/21 -1,302.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -1,536.80 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
29/09/21 -2,458.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/11/21 -3,228.72 ISLANDCARE LTD Adult Services Provider Refund Overpayments
18/08/21 -9,937.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments