Service Area : Learning Disability Residential 18-64

Summary
Financial Year Payments Total £
2021 1,971 9,764,678.19
2022 1,916 9,882,057.18
2023 1,754 9,956,976.06
2024 1,687 10,623,664.11
2025 1,386 9,525,006.78
Total 8,714 49,752,382.32
Showing 1,711 to 1,740 of 1,754 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/23 177.60 REGARD PARTNERSHIP Adult Services Charges from Independent Providers
27/10/23 177.60 REGARD PARTNERSHIP Adult Services Charges from Independent Providers
07/02/24 124.60 RYDE HOUSE LTD Adult Services Charges from Independent Providers
20/03/24 121.38 RYDE HOUSE LTD Adult Services Charges from Independent Providers
26/05/23 107.07 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
21/06/23 104.00 REGARD PARTNERSHIP Adult Services Charges from Independent Providers
13/03/24 91.45 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
28/03/24 23.67 RYDE HOUSE LTD Adult Services Charges from Independent Providers
07/07/23 16.00 REGARD PARTNERSHIP Adult Services Charges from Independent Providers
28/03/24 8.67 RYDE HOUSE LTD Adult Services Charges from Independent Providers
20/03/24 -54.00 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
13/12/23 -109.50 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
05/05/23 -388.72 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
20/09/23 -1,032.36 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,079.80 REGARD PARTNERSHIP Adult Services Provider Refund Overpayments
14/02/24 -1,590.12 HARRISON CARE ENTERPRISES [SBR] Adult Services Provider Refund Overpayments
03/05/23 -1,749.24 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -1,794.87 REDACTED PERSONAL DATA Adult Services Client Contributions
30/08/23 -1,794.87 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
20/12/23 -1,794.87 REDACTED PERSONAL DATA Adult Services Client Contributions
30/08/23 -1,794.87 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/08/23 -1,794.87 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
22/11/23 -1,794.87 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
13/03/24 -2,337.47 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
13/03/24 -2,893.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/01/24 -3,587.92 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
13/03/24 -3,587.92 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
05/07/23 -3,710.28 ESPLANADE HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -4,193.56 HEATHCOTE'S M LTD Adult Services Provider Refund Overpayments
25/10/23 -5,746.50 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments