Service Area : Physical Support Residential 18-64

Summary
Financial Year Payments Total £
2021 225 854,145.76
2022 228 920,403.20
2023 288 1,155,911.91
2024 319 1,313,010.61
2025 258 1,228,659.79
Total 1,318 5,472,131.27
Showing 211 to 225 of 225 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 840.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
12/05/21 840.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
27/10/21 840.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
29/09/21 840.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
16/03/22 807.18 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
01/04/21 660.42 CORNELIA MANOR Adult Services Charges from Independent Providers
04/08/21 542.04 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
06/10/21 451.70 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
18/08/21 361.36 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
16/06/21 293.52 CORNELIA MANOR Adult Services Charges from Independent Providers
19/05/21 271.02 DOWNSIDE HOUSE LTD Adult Services Charges from Independent Providers
04/08/21 -542.04 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
27/10/21 -691.56 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
28/04/21 -2,439.18 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
27/10/21 -6,323.80 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments