Service Area : Mental Health Nursing 65+

Summary
Financial Year Payments Total £
2021 13 33,108.75
2022 21 91,470.56
2023 32 115,774.61
2024 42 143,881.99
2025 50 213,376.34
Total 158 597,612.25
Showing 31 to 50 of 50 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 3,608.92 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
27/08/25 3,608.92 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
07/05/25 3,608.92 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
19/11/25 3,608.92 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
21/11/25 3,608.92 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
10/12/25 3,548.56 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
20/02/26 3,522.16 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
27/08/25 3,407.25 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
30/07/25 3,386.69 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
11/06/25 3,277.44 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
17/09/25 3,200.00 CAREBASE (REDHILL) LTD Adult Services Charges from Independent Providers
16/04/25 3,058.94 NHS HAMPSHIRE AND ISLE OF WIGHT Adult Services Payments to Hants & IW Integrated Care …
12/11/25 3,000.00 CAREBASE (REDHILL) LTD Adult Services Charges from Independent Providers
04/04/25 1,933.49 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
04/04/25 1,122.48 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
17/12/25 257.78 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
30/07/25 227.15 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
04/04/25 94.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
09/04/25 -457.76 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/05/25 -5,056.82 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments