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 1,381 to 1,396 of 1,396 items
Date Amount £ SupplierDirectorateExpenses Type
10/11/21 78.72 CHARMES CARE Adult Services Charges from Independent Providers
03/11/21 78.72 CHARMES CARE Adult Services Charges from Independent Providers
24/11/21 78.72 CHARMES CARE Adult Services Charges from Independent Providers
08/06/22 75.00 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
27/09/23 62.50 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
09/11/22 62.50 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
19/07/23 39.56 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
01/06/22 37.50 EARL MOUNTBATTEN HOSPICE Adult Services Charges from Independent Providers
06/09/23 22.52 NOBILIS CARE IOW Adult Services Charges from Independent Providers
11/01/23 20.80 EVERYCARE (IOW AND SOLENT) LTD Adult Services Charges from Independent Providers
31/01/24 18.92 FIRST CITY NURSING SERVICES 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
28/08/24 -1,571.50 CORNELIA MANOR Adult Services Support Children
22/05/24 -2,200.10 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -3,812.93 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments