Service Area : CHC Residential Care

Summary
Financial Year Payments Total £
2021 387 2,493,089.72
2022 392 2,796,576.53
2023 436 3,509,423.07
2024 149 994,869.26
Total 1,364 9,793,958.58
Showing 421 to 436 of 436 items
Date Amount £ SupplierDirectorateExpenses Type
20/12/23 -2,973.66 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -3,411.72 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,535.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -3,587.92 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
14/02/24 -4,324.32 ISLAND HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
14/02/24 -4,614.72 ISLAND HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
13/03/24 -4,729.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -4,913.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -5,034.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -5,691.42 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
22/11/23 -5,855.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -7,026.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -8,369.06 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -8,896.91 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/06/23 -10,740.80 ISLANDCARE LTD Adult Services Charges from Independent Providers
21/06/23 -62,922.72 ISLANDCARE LTD Adult Services Charges from Independent Providers