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 271 to 288 of 288 items
Date Amount £ SupplierDirectorateExpenses Type
19/05/23 559.44 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
26/05/23 507.36 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
28/04/23 341.88 AUTUMN HOUSE CARE LTD Adult Services Charges from Independent Providers
28/04/23 341.88 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
28/04/23 277.64 NEWPORT RESIDENTIAL CARE LTD Adult Services Charges from Independent Providers
25/10/23 205.08 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
10/05/23 110.54 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Charges from Independent Providers
22/12/23 -102.54 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
17/01/24 -171.43 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -239.20 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
13/03/24 -1,571.46 EDEN HOUSE Adult Services Provider Refund Overpayments
27/03/24 -2,400.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -2,400.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
13/03/24 -2,725.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/11/23 -3,229.20 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
26/03/24 -3,257.17 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,257.17 SOMERSET CARE LTD Adult Services Charges from Independent Providers
13/03/24 -4,714.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments