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 1,801 to 1,811 of 1,811 items
Date Amount £ SupplierDirectorateExpenses Type
10/04/24 -4,544.80 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
28/01/26 -4,553.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/26 -5,031.18 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/12/21 -5,059.04 AUTUMN HOUSE CARE LTD 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
19/11/25 -6,025.53 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -6,662.52 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
16/10/24 -9,000.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -9,666.54 THE MOORINGS Adult Services Provider Refund Overpayments