Service Area : Mental Health Residential 65+

Summary
Financial Year Payments Total £
2021 510 1,059,693.91
2022 604 1,375,766.91
2023 576 1,560,488.83
2024 573 1,691,743.35
2025 501 1,696,484.75
Total 2,764 7,384,177.75
Showing 481 to 510 of 510 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 807.18 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
16/03/22 807.18 HARRISON CARE ENTERPRISES Adult Services Charges from Independent Providers
16/03/22 807.18 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
20/08/21 632.38 REDACTED PERSONAL DATA Adult Services Crisis Support for Carers
16/03/22 451.70 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
04/08/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
12/05/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
29/09/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
14/04/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
09/06/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
07/07/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
27/08/21 332.64 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
27/10/21 216.00 THE CROFT (RCH) LTD Adult Services Charges from Independent Providers
16/06/21 117.30 MML FINANCE Adult Services Charges from Independent Providers
09/06/21 68.82 SOMERSET CARE LTD Adult Services Charges from Independent Providers
16/06/21 65.28 DONISTHORPE HALL Adult Services Charges from Independent Providers
20/10/21 -13.50 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/08/21 -1,084.08 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
16/02/22 -1,306.28 ISLANDCARE LTD Adult Services Provider Refund Overpayments
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
26/05/21 -3,694.44 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -4,402.80 ISLANDCARE LTD Adult Services Provider Refund Overpayments
29/11/21 -6,210.00 WEST HANTS CCG Adult Services Payments to IW CCG
10/11/21 -6,210.00 WEST HANTS CCG Adult Services Payments to IW CCG
22/02/22 -9,010.40 DONISTHORPE HALL Adult Services Charges from Independent Providers