Service Area : Mental Health Residential 18-64

Summary
Financial Year Payments Total £
2021 745 1,866,914.44
2022 587 1,372,548.03
2023 454 1,849,762.37
2024 334 1,421,885.34
2025 320 1,690,417.73
Total 2,440 8,201,527.91
Showing 721 to 745 of 745 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 369.60 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
05/11/21 354.22 PREMIER INN Adult Services Client Expenses
23/04/21 347.30 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
16/06/21 333.54 AITCH CARE HOMES (LONDON) LTD Adult Services Charges from Independent Providers
16/03/22 330.00 RYDE HOUSE LTD Adult Services Charges from Independent Providers
27/10/21 280.00 CHANNEL VIEW HOTEL Adult Services Client Expenses
05/11/21 233.33 CHANNEL VIEW HOTEL Adult Services Client Expenses
22/12/21 220.14 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
16/06/21 120.36 JEWISH CARE Adult Services Charges from Independent Providers
20/10/21 -157.53 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
02/03/22 -953.94 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/04/21 -1,014.16 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
14/04/21 -1,320.84 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
14/04/21 -1,524.30 AITCH CARE HOMES (LONDON) LTD Adult Services Provider Refund Overpayments
04/08/21 -2,715.06 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
24/11/21 -3,502.96 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
27/10/21 -3,502.96 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
03/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
04/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
22/12/21 -5,797.02 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
16/02/22 -7,747.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/11/21 -25,845.00 WEST HANTS CCG Adult Services Payments to IW CCG
10/11/21 -25,845.00 WEST HANTS CCG Adult Services Payments to IW CCG
09/03/22 -45,211.11 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments