Service Area : Memory & Cognition Residential 18-64

Summary
Financial Year Payments Total £
2021 121 334,858.00
2022 61 121,321.87
2023 40 107,925.99
2024 18 57,517.20
2025 20 104,309.99
Total 260 725,933.05
Showing 31 to 40 of 40 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 2,083.06 RYDE HOUSE LTD Adult Services Charges from Independent Providers
13/03/24 2,083.06 RYDE HOUSE LTD Adult Services Charges from Independent Providers
25/08/23 1,415.93 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
13/03/24 1,166.06 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
13/03/24 1,166.06 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
07/06/23 454.32 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
07/06/23 372.12 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
12/04/23 372.12 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
10/05/23 372.12 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
17/01/24 -3,869.06 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments