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 211 to 223 of 223 items
Date Amount £ SupplierDirectorateExpenses Type
04/04/25 76.05 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
02/04/25 76.05 ESPLANADE HOUSE CARE HOME Adult Services Charges from Independent Providers
27/08/25 -144.84 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
19/11/25 -1,495.90 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/08/25 -2,854.13 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -2,854.13 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -2,854.14 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -7,004.01 THE DRIVE CARE HOMES LTD Adult Services Charges from Independent Providers
24/09/25 -8,081.55 THE DRIVE CARE HOMES LTD Adult Services Charges from Independent Providers
14/01/26 -14,541.78 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
09/07/25 -15,085.56 THE DRIVE CARE HOMES LTD Adult Services Charges from Independent Providers
19/09/25 -15,085.56 THE DRIVE CARE HOMES LTD Adult Services Charges from Independent Providers
25/06/25 -15,315.86 SAFEHARBOUR WEST MIDLANDS Adult Services Charges from Independent Providers