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 277 of 277 items
Date Amount £ SupplierDirectorateExpenses Type
24/04/24 81.15 DOWNSIDE HOUSE LTD Adult Services Charges from Independent Providers
31/01/25 53.84 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
11/12/24 -703.92 CASA DI CURA LTD T/A SUMMER HOUSE Adult Services Provider Refund Overpayments
12/03/25 -2,399.04 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
28/08/24 -3,386.88 HARRISON CARE ENTERPRISES Adult Services Provider Refund Overpayments
31/07/24 -8,213.94 RYDE HOUSE LTD Adult Services Provider Refund Overpayments
14/01/25 -10,747.24 CHOICE LTD Adult Services Charges from Independent Providers