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 571 to 587 of 587 items
Date Amount £ SupplierDirectorateExpenses Type
06/04/22 61.20 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
06/04/22 61.20 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
06/04/22 61.20 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
23/11/22 -1,690.48 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -4,697.68 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/03/23 -5,669.64 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
23/11/22 -5,850.48 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
23/11/22 -7,159.14 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
28/09/22 -10,803.78 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments