Service Area : Mental Health Residential 65+
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 03/08/22 | -2,529.52 | CHERRY TREES I.W. LTD | Adult Services | Provider Refund Overpayments |
| 12/10/22 | -3,310.14 | OAKRAY CARE LTD - FAIRHAVEN | Adult Services | Provider Refund Overpayments |
| 06/07/22 | -3,642.23 | CORNELIA MANOR | Adult Services | Provider Refund Overpayments |
| 14/10/22 | -5,212.35 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |