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 151 to 158 of 158 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 227.15 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
28/08/24 200.00 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
04/04/25 94.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
08/04/22 72.59 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
09/04/25 -457.76 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -911.25 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
23/05/25 -5,056.82 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
12/02/25 -5,978.61 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments