Service Area : Learning Disability Residential 65+

Summary
Financial Year Payments Total £
2021 220 578,156.82
2022 286 739,124.40
2023 301 883,871.80
2024 277 1,063,685.93
2025 223 1,117,028.58
Total 1,307 4,381,867.53
Showing 271 to 286 of 286 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 97.75 RYDE HOUSE LTD Adult Services Charges from Independent Providers
06/04/22 97.75 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
13/04/22 75.31 ISLANDCARE LTD Adult Services Charges from Independent Providers
06/04/22 75.31 OAKRAY CARE LTD Adult Services Charges from Independent Providers
06/04/22 67.49 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
06/04/22 67.49 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
06/04/22 67.49 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
06/04/22 67.49 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Charges from Independent Providers
06/04/22 67.49 ESPLANADE HOUSE CARE HOME Adult Services Charges from Independent Providers
06/04/22 67.49 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
06/04/22 67.49 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
18/01/23 -2,748.33 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
06/07/22 -5,022.81 ISLANDCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -7,002.45 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
13/04/22 -10,027.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/06/22 -11,420.49 RYDE HOUSE LTD Adult Services Provider Refund Overpayments