Service Area : Social Isolation/Other Residential

Summary
Financial Year Payments Total £
2021 172 379,051.59
2022 251 603,273.83
2023 474 1,116,240.56
2024 531 1,485,242.91
2025 383 1,364,227.50
Total 1,811 4,948,036.39
Showing 241 to 251 of 251 items
Date Amount £ SupplierDirectorateExpenses Type
10/02/23 -567.90 THE MOORINGS Adult Services Provider Refund Overpayments
24/08/22 -880.56 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/02/23 -1,421.55 CORNELIA MANOR Adult Services Provider Refund Overpayments
24/08/22 -1,806.80 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,084.94 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,914.31 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -3,601.26 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
10/02/23 -5,400.87 CORNELIA MANOR Adult Services Provider Refund Overpayments
21/12/22 -5,564.52 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -5,686.20 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -9,666.54 THE MOORINGS Adult Services Provider Refund Overpayments