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 121 to 151 of 151 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 1,137.24 THE MOORINGS Adult Services Charges from Independent Providers
15/03/23 1,137.24 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
15/03/23 1,137.24 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
26/10/22 1,137.24 ISLANDCARE LTD Adult Services Charges from Independent Providers
14/12/22 1,042.47 THE LIMES TRUST Adult Services Regular Respite Care
27/05/22 1,005.41 VECTA HOUSE CARE HOME Adult Services Crisis Support for Carers
15/03/23 967.32 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
15/03/23 967.32 OAKRAY CARE LTD - FAIRHAVEN Adult Services Charges from Independent Providers
31/03/23 900.06 ST VINCENT CARE HOMES Adult Services Charges from Independent Providers
08/06/22 886.71 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
06/07/22 846.78 WOODSIDE HALL NURSING HOME Adult Services Regular Respite Care
28/09/22 758.16 THE LIMES TRUST Adult Services Regular Respite Care
28/09/22 722.72 THE LIMES TRUST Adult Services Regular Respite Care
15/03/23 663.39 THE LIMES TRUST Adult Services Charges from Independent Providers
15/03/23 663.39 THE LIMES TRUST Adult Services Charges from Independent Providers
11/11/22 615.84 MENTFADE LTD Adult Services Regular Respite Care
27/05/22 323.39 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
06/04/22 75.31 IN SAFE HANDS RESIDENTIAL LTD Adult Services Charges from Independent Providers
13/04/22 75.31 THE MOORINGS Adult Services Charges from Independent Providers
06/04/22 75.31 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
06/04/22 64.09 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
06/04/22 64.09 OAKRAY CARE LTD - FAIRHAVEN Adult Services Charges from Independent Providers
06/04/22 64.09 CORNELIA MANOR Adult Services Charges from Independent Providers
28/12/22 48.09 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
08/07/22 44.30 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
21/12/22 -1,137.24 ISLANDCARE LTD Adult Services Provider Refund Overpayments
08/06/22 -1,275.01 WOODSIDE HALL NURSING HOME Adult Services Order Settlement to Bal Sht GL
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,821.35 CORNELIA MANOR Adult Services Provider Refund Overpayments
13/04/22 -5,278.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/07/22 -13,707.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments