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 228 of 228 items
Date Amount £ SupplierDirectorateExpenses Type
30/09/22 568.62 ISLANDCARE LTD Adult Services Regular Respite Care
28/09/22 473.85 ISLANDCARE LTD Adult Services Regular Respite Care
27/07/22 416.52 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
30/11/22 358.83 BUCKLAND CARE LTD Adult Services Charges from Independent Providers
25/01/23 94.77 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
06/04/22 75.31 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
08/04/22 75.31 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
06/04/22 61.20 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
26/10/22 -1,041.18 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
15/03/23 -1,435.07 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
15/02/23 -1,774.72 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
13/04/22 -1,933.70 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
18/01/23 -2,386.38 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
23/11/22 -2,748.33 CORNELIA MANOR Adult Services Provider Refund Overpayments
31/08/22 -3,304.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
08/06/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/05/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments