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 301 to 319 of 319 items
Date Amount £ SupplierDirectorateExpenses Type
26/04/24 227.22 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
08/05/24 194.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Charges from Independent Providers
26/04/24 186.76 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
26/04/24 178.71 ST VINCENT CARE HOMES Adult Services Charges from Independent Providers
08/05/24 153.26 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
14/08/24 127.37 ST VINCENT CARE HOMES Adult Services Charges from Independent Providers
21/08/24 127.37 ST VINCENT CARE HOMES Adult Services Charges from Independent Providers
23/08/24 127.37 ST VINCENT CARE HOMES Adult Services Charges from Independent Providers
26/04/24 107.38 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
27/12/24 -177.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
28/06/24 -382.11 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
28/08/24 -443.50 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
05/06/24 -1,018.96 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
18/12/24 -1,270.08 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
24/05/24 -1,333.36 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
20/11/24 -1,783.18 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -2,272.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,321.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -7,436.43 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments