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 18 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
12/02/25 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
10/04/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
18/12/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
08/05/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
05/06/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
15/01/25 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
03/07/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
31/07/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
28/08/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
25/09/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
23/10/24 4,166.12 RYDE HOUSE LTD Adult Services Charges from Independent Providers
08/05/24 2,483.60 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
10/04/24 2,332.12 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
12/03/25 2,231.85 RYDE HOUSE LTD Adult Services Charges from Independent Providers
12/03/25 1,934.27 RYDE HOUSE LTD Adult Services Charges from Independent Providers
26/04/24 227.22 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
05/06/24 -1,685.30 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments