Service Area : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 475 853,504.79
2022 503 1,044,082.74
2023 651 1,615,513.70
2024 633 1,931,744.71
2025 436 1,508,627.44
Total 2,698 6,953,473.38
Showing 601 to 630 of 633 items
Date Amount £ SupplierDirectorateExpenses Type
31/01/25 -2,074.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
20/11/24 -2,128.80 THE LIMES TRUST Adult Services Order Settlement to Bal Sht GL
18/12/24 -2,228.60 REDACTED PERSONAL DATA Adult Services Order Settlement to Bal Sht GL
28/08/24 -2,334.00 INVER HOUSE Adult Services Order Settlement to Bal Sht GL
12/02/25 -2,511.83 ST VINCENTS RESIDENTIAL CARE Adult Services Order Settlement to Bal Sht GL
28/08/24 -2,511.83 CHERRY TREES I.W. LTD Adult Services Order Settlement to Bal Sht GL
12/02/25 -2,646.45 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
31/07/24 -2,687.60 REDACTED PERSONAL DATA Adult Services Order Settlement to Bal Sht GL
25/09/24 -2,688.00 CORNELIA MANOR Adult Services Order Settlement to Bal Sht GL
28/03/25 -2,730.25 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
15/01/25 -2,730.25 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
31/07/24 -2,786.73 OAKRAY CARE LTD Adult Services Order Settlement to Bal Sht GL
20/11/24 -2,836.08 OLD CHARLTON HOUSE CARE HOME Adult Services Order Settlement to Bal Sht GL
28/08/24 -2,839.46 DOWNSIDE HOUSE LTD Adult Services Order Settlement to Bal Sht GL
25/09/24 -2,839.46 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Order Settlement to Bal Sht GL
23/10/24 -2,929.51 OAKRAY CARE LTD - FAIRHAVEN Adult Services Order Settlement to Bal Sht GL
23/10/24 -3,057.88 THE MOORINGS Adult Services Order Settlement to Bal Sht GL
31/07/24 -3,068.64 AUTUMN HOUSE CARE LTD Adult Services Order Settlement to Bal Sht GL
03/07/24 -3,647.70 WOODSIDE HALL NURSING HOME Adult Services Order Settlement to Bal Sht GL
27/12/24 -3,713.14 MENTFADE LTD Adult Services Order Settlement to Bal Sht GL
23/10/24 -3,791.55 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
12/02/25 -3,865.25 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -3,876.00 BUCKLAND CARE LTD Adult Services Order Settlement to Bal Sht GL
23/10/24 -3,936.91 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
15/01/25 -4,012.47 WOODSIDE HALL NURSING HOME Adult Services Order Settlement to Bal Sht GL
03/07/24 -4,365.57 KITE HILL NURSING HOME Adult Services Order Settlement to Bal Sht GL
10/04/24 -4,469.31 ST VINCENTS RESIDENTIAL CARE Adult Services Order Settlement to Bal Sht GL
23/10/24 -4,514.18 CASA DI CURA LTD Adult Services Order Settlement to Bal Sht GL
23/10/24 -4,678.50 ISLAND HEALTHCARE LTD Adult Services Order Settlement to Bal Sht GL
07/03/25 -4,805.24 THE MOORINGS Adult Services Order Settlement to Bal Sht GL