Service Area : NHS C19 Residential

Summary
Financial Year Payments Total £
2021 542 1,081,479.33
2022 433 1,123,085.11
2023 203 657,404.61
2024 1 -388.72
Total 1,179 2,861,580.33
Showing 391 to 420 of 433 items
Date Amount £ SupplierDirectorateExpenses Type
19/08/22 251.38 IN SAFE HANDS RESIDENTIAL LTD Adult Services Charges from Independent Providers
03/08/22 236.16 IN SAFE HANDS RESIDENTIAL LTD Adult Services Charges from Independent Providers
04/01/23 221.08 CORNELIA MANOR Adult Services Charges from Independent Providers
26/10/22 142.86 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
16/08/22 115.72 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
15/06/22 115.72 AUTUMN HOUSE CARE LTD Adult Services Charges from Independent Providers
29/04/22 115.72 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
26/10/22 110.54 CORNELIA MANOR Adult Services Charges from Independent Providers
22/03/23 110.54 THE MOORINGS Adult Services Charges from Independent Providers
28/09/22 110.54 ISLANDCARE LTD Adult Services Charges from Independent Providers
21/12/22 -110.54 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
06/07/22 -110.54 CORNELIA MANOR Adult Services Provider Refund Overpayments
21/12/22 -110.54 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
10/03/23 -110.54 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
16/08/22 -115.72 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
17/08/22 -115.72 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
21/12/22 -121.43 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
06/07/22 -187.15 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
06/07/22 -578.60 CORNELIA MANOR Adult Services Provider Refund Overpayments
26/08/22 -694.32 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
13/04/22 -710.64 MENTFADE LTD Adult Services Provider Refund Overpayments
13/04/22 -710.64 MENTFADE LTD Adult Services Provider Refund Overpayments
23/11/22 -773.78 CORNELIA MANOR Adult Services Provider Refund Overpayments
21/12/22 -773.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -773.78 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
26/08/22 -884.32 ISLANDCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -994.86 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/08/22 -1,041.48 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,326.48 CORNELIA MANOR Adult Services Provider Refund Overpayments