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 1,351 to 1,364 of 1,364 items
Date Amount £ SupplierDirectorateExpenses Type
30/08/23 -8,896.91 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -9,029.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -9,029.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -9,029.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/08/21 -9,460.36 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
21/06/23 -10,740.80 ISLANDCARE LTD Adult Services Charges from Independent Providers
16/09/22 -11,287.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -11,855.10 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -15,982.56 EDEN HOUSE Adult Services Provider Refund Overpayments
14/04/21 -16,717.43 SEA GABLES RESIDENTIAL HOME Adult Services Provider Refund Overpayments
29/03/23 -17,009.64 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
16/02/22 -21,854.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Adult Services Provider Refund Overpayments
21/06/23 -62,922.72 ISLANDCARE LTD Adult Services Charges from Independent Providers