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 601 to 630 of 651 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/25 99.45 THE MOORINGS Adult Services Charges from Independent Providers
06/04/23 97.60 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
10/05/23 94.77 THE LIMES TRUST Adult Services Charges from Independent Providers
06/04/22 75.31 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 64.09 OAKRAY CARE LTD - FAIRHAVEN 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 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
27/09/23 15.17 SOMERSET CARE LTD Adult Services Charges from Independent Providers
13/03/24 -239.20 THE MOORINGS Adult Services Provider Refund Overpayments
26/05/21 -361.36 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
26/03/24 -479.68 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -479.68 SOMERSET CARE LTD Adult Services Charges from Independent Providers
23/03/22 -722.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -764.22 ISLANDCARE LTD Adult Services Provider Refund Overpayments
17/05/24 -821.45 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
28/04/23 -1,042.47 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
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
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
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
03/05/23 -1,800.12 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
06/04/23 -2,095.86 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/05/23 -2,171.51 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,458.88 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments