Service Area : S256 Workforce Resilience 2021/22

Summary
Financial Year Payments Total £
2021 67 97,982.91
2022 120 217,889.90
2023 2 50,888.59
Total 189 366,761.40
Showing 61 to 67 of 67 items
Date Amount £ SupplierDirectorateExpenses Type
02/02/22 543.75 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
11/03/22 504.96 IN SAFE HANDS RESIDENTIAL LTD Adult Services Charges from Independent Providers
04/03/22 400.00 ALPHA (IOW) LTD Adult Services Taxis - Contract Hire
02/02/22 225.00 WOODSIDE HALL NURSING HOME Adult Services Charges from Independent Providers
09/02/22 73.99 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
04/03/22 58.00 ALPHA (IOW) LTD Adult Services Travel Expenses
18/02/22 50.00 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers