Service Area : Integrated Care Board Non-Weight Bearing Residential

Summary
Financial Year Payments Total £
2023 6 22,843.60
2024 81 241,104.15
2025 130 292,684.62
Total 217 556,632.37
Showing 61 to 81 of 81 items
Date Amount £ SupplierDirectorateExpenses Type
28/03/25 891.59 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
19/03/25 857.15 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
17/04/24 837.20 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
20/11/24 514.29 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
12/02/25 509.48 ISLANDCARE LTD Adult Services Charges from Independent Providers
10/04/24 358.80 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
26/04/24 154.92 KITE HILL NURSING HOME Adult Services Charges from Independent Providers
26/04/24 132.09 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
26/04/24 108.78 KITE HILL NURSING HOME Adult Services Charges from Independent Providers
12/06/24 0.28 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
03/07/24 -154.92 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
23/10/24 -192.86 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/09/24 -397.16 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/10/24 -600.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -685.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -685.96 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,350.02 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/01/25 -1,428.64 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,607.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,714.30 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -5,023.20 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments