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 181 to 189 of 189 items
Date Amount £ SupplierDirectorateExpenses Type
11/11/22 99.10 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
02/09/22 90.76 IN SAFE HANDS RESIDENTIAL LTD Adult Services Charges from Independent Providers
09/02/22 73.99 CSN CARE GROUP LIMITED Adult Services Charges from Independent Providers
29/07/22 66.50 IN SAFE HANDS RESIDENTIAL LTD 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
08/03/23 17.14 FIRST CITY NURSING SERVICES LTD Adult Services Charges from Independent Providers
06/04/22 -377.13 CSN CARE GROUP LIMITED Adult Services Provider Refund Overpayments
01/09/22 -1,280.00 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers