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 2,431 to 2,440 of 2,440 items
Date Amount £ SupplierDirectorateExpenses Type
28/11/25 -8,737.99 COVEBERRY LTD Adult Services Charges from Independent Providers
20/12/23 -10,777.20 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
28/09/22 -10,803.78 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
15/10/25 -11,915.44 COVEBERRY LTD Adult Services Charges from Independent Providers
25/02/26 -12,312.62 COVEBERRY LTD Adult Services Charges from Independent Providers
23/12/25 -12,312.62 COVEBERRY LTD Adult Services Charges from Independent Providers
19/11/25 -16,485.00 KRISTAL SOUTH LIMITED Adult Services Provider Refund Overpayments
10/11/21 -25,845.00 WEST HANTS CCG Adult Services Payments to IW CCG
29/11/21 -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