Service Area : FNC IWC funded clients

Summary
Financial Year Payments Total £
2021 1,614 1,130,540.97
2022 1,622 1,283,903.78
2023 2,060 1,582,479.39
2024 797 498,449.96
Total 6,093 4,495,374.10
Showing 1,111 to 1,140 of 1,614 items
Date Amount £ SupplierDirectorateExpenses Type
29/09/21 750.40 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
29/09/21 750.40 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
29/09/21 750.40 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
29/09/21 750.40 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WARD HOUSE LTD Adult Services Charges from Independent Providers
29/09/21 750.40 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
29/09/21 750.40 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
29/09/21 750.40 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
29/09/21 750.40 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 BUCKLAND CARE LTD Adult Services Regular Respite Care
27/10/21 750.40 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
27/10/21 750.40 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers