Supplier : EVERYCARE (IOW AND SOLENT) LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 54 | 319,995.27 |
| 2022 | 44 | 79,856.40 |
| 2024 | 1 | 864.00 |
| 2025 | 25 | 56,563.68 |
| Total | 124 | 457,279.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/02/22 | 56.25 | Adult Services | Charges from Independent Providers | NHS C19 Nursing |
| 10/11/21 | 29.52 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |
| 11/01/23 | 20.80 | Adult Services | Charges from Independent Providers | CHC Homecare |
| 25/08/21 | 9.84 | Corporate Items | Order Settlement to Bal Sht GL | Balance Sheet |