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 151 to 180 of 203 items
Date Amount £ SupplierDirectorateExpenses Type
05/07/23 717.60 OAKRAY CARE LTD - FAIRHAVEN Adult Services Charges from Independent Providers
02/06/23 663.24 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/06/23 559.44 MENTFADE LTD Adult Services Charges from Independent Providers
10/05/23 552.70 DOWNSIDE HOUSE LTD Adult Services Charges from Independent Providers
09/08/23 364.29 AUTUMN HOUSE CARE LTD Adult Services Charges from Independent Providers
24/05/23 314.30 SANDOWN NURSING HOME Adult Services Charges from Independent Providers
19/05/23 253.68 KITE HILL NURSING HOME Adult Services Charges from Independent Providers
07/06/23 253.68 ISLANDCARE LTD Adult Services Charges from Independent Providers
19/05/23 253.68 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
19/05/23 253.68 KITE HILL NURSING HOME Adult Services Charges from Independent Providers
08/06/23 253.68 ISLANDCARE LTD Adult Services Charges from Independent Providers
26/04/23 221.08 CORNELIA MANOR Adult Services Charges from Independent Providers
05/07/23 200.00 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
24/05/23 199.32 OAKRAY CARE LTD Adult Services Charges from Independent Providers
05/07/23 194.36 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
21/06/23 194.36 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
10/01/24 185.72 SCIO HEALTHCARE LTD Adult Services Charges from Independent Providers
05/07/23 121.43 AUTUMN HOUSE CARE LTD Adult Services Charges from Independent Providers
05/07/23 119.60 ISLANDCARE LTD Adult Services Charges from Independent Providers
18/08/23 115.72 KITE HILL NURSING HOME Adult Services Charges from Independent Providers
10/05/23 105.00 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
28/04/23 105.00 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
28/04/23 56.25 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
05/07/23 -185.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -253.68 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
21/06/23 -253.68 ISLANDCARE LTD Adult Services Charges from Independent Providers
20/10/23 -253.68 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
27/09/23 -445.36 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -478.40 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
12/04/23 -538.86 MENTFADE LTD Adult Services Provider Refund Overpayments