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 481 to 510 of 531 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 119.60 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
24/04/24 100.05 CORNELIA MANOR Adult Services Charges from Independent Providers
31/03/25 99.45 CASA DI CURA LTD Adult Services Charges from Independent Providers
07/08/24 88.70 MENTFADE LTD Adult Services Charges from Independent Providers
04/09/24 88.70 IOW HOMECARE LTD [SBR] Adult Services Charges from Independent Providers
26/04/24 85.05 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Charges from Independent Providers
26/06/24 79.36 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
12/03/25 72.64 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Charges from Independent Providers
17/04/24 38.85 VECTA HOUSE CARE HOME Adult Services Charges from Independent Providers
07/03/25 18.16 CASA DI CURA LTD Adult Services Charges from Independent Providers
26/04/24 15.54 MAKE ALL LTD Adult Services Charges from Independent Providers
31/12/24 1.68 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
31/07/24 -21.45 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/09/24 -88.70 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
28/08/24 -128.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
01/05/24 -174.44 MAKE ALL LTD Adult Services Provider Refund Overpayments
25/09/24 -183.58 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -236.08 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -254.74 INVER HOUSE Adult Services Provider Refund Overpayments
03/07/24 -327.63 CORNELIA MANOR Adult Services Provider Refund Overpayments
15/01/25 -607.15 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -891.59 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
15/01/25 -956.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -1,153.10 MENTFADE LTD Adult Services Provider Refund Overpayments
31/01/25 -1,485.76 INVER HOUSE Adult Services Provider Refund Overpayments
10/04/24 -1,554.80 MAKE ALL LTD Adult Services Provider Refund Overpayments
26/06/24 -1,655.81 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,672.02 CASA DI CURA LTD Adult Services Provider Refund Overpayments
20/11/24 -1,910.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -2,165.29 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments