Service Area : CHC Homecare

Summary
Financial Year Payments Total £
2021 530 2,114,049.81
2022 374 1,428,546.12
2023 342 1,420,316.42
2024 150 666,220.65
Total 1,396 5,629,133.00
Showing 361 to 374 of 374 items
Date Amount £ SupplierDirectorateExpenses Type
01/02/23 192.40 SAY CARE LIMITED Adult Services Charges from Independent Providers
18/01/23 187.20 NOBILIS CARE IOW Adult Services Charges from Independent Providers
18/01/23 176.80 SAY CARE LIMITED Adult Services Charges from Independent Providers
26/10/22 135.20 SAY CARE LIMITED Adult Services Charges from Independent Providers
28/12/22 104.00 SAY CARE LIMITED Adult Services Charges from Independent Providers
19/10/22 100.00 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
06/07/22 93.60 JHN HEALTHCARE Adult Services Charges from Independent Providers
08/06/22 75.00 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
09/11/22 62.50 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
01/06/22 37.50 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
11/01/23 20.80 EVERYCARE (IOW AND SOLENT) LTD Adult Services Charges from Independent Providers
22/02/23 6.25 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
15/03/23 -224.29 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -3,812.93 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments