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 241 to 258 of 258 items
Date Amount £ SupplierDirectorateExpenses Type
03/12/25 570.32 LEONARD CHESHIRE DISABILITY Adult Services Charges from Independent Providers
03/12/25 492.56 LEONARD CHESHIRE DISABILITY Adult Services Charges from Independent Providers
16/04/25 434.19 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
28/11/25 203.35 LEONARD CHESHIRE DISABILITY Adult Services Charges from Independent Providers
03/12/25 168.52 LEONARD CHESHIRE DISABILITY Adult Services Charges from Independent Providers
04/04/25 99.45 MAGNOLIA HOUSE Adult Services Charges from Independent Providers
04/04/25 99.45 MAGNOLIA HOUSE Adult Services Charges from Independent Providers
02/04/25 85.28 OAKRAY CARE LTD - FAIRHAVEN Adult Services Charges from Independent Providers
02/04/25 85.28 CASA DI CURA LTD Adult Services Charges from Independent Providers
04/04/25 85.28 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
02/04/25 76.05 ESPLANADE HOUSE CARE HOME Adult Services Charges from Independent Providers
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/05/25 -771.44 INVER HOUSE Adult Services Provider Refund Overpayments
22/10/25 -4,871.65 SAFFRONLAND HOMES 3 LIMITED Adult Services Charges from Independent Providers
09/04/25 -5,330.75 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
11/02/26 -5,445.00 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers
26/09/25 -5,635.80 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers
24/12/25 -5,635.80 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers