Expenses Type : Provider Refund Overpayments

Summary
Financial Year Payments Total £
2021 745 -2,064,064.46
2022 772 -2,712,243.45
2023 1,110 -3,554,923.03
2024 773 -1,963,112.53
2025 396 -1,241,488.85
Total 3,796 -11,535,832.32
Showing 271 to 300 of 745 items
Date Amount £ SupplierDirectorateService Area
12/01/22 -1,299.50 ISLAND HEALTHCARE LTD Adult Services CHC Residential Care
18/08/21 -1,302.84 ISLAND HEALTHCARE LTD Adult Services Carers Residential
07/07/21 -1,306.28 CORNELIA MANOR Adult Services Physical Support Residential 65+
16/02/22 -1,306.28 ISLANDCARE LTD Adult Services Mental Health Residential 65+
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Adult Services NHS C19 Nursing
25/06/21 -1,313.20 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
07/07/21 -1,320.84 FIRBANK RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
14/04/21 -1,320.84 THE CROFT (RCH) LTD Adult Services Mental Health Residential 18-64
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Adult Services Physical Support Residential 65+
26/01/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
16/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
04/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
16/03/22 -1,325.00 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
01/09/21 -1,340.00 BUCKLAND CARE LTD Adult Services FNC IWC funded clients
25/03/22 -1,345.21 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 18-64
12/01/22 -1,355.10 ISLAND HEALTHCARE LTD Adult Services Physical Support Residential 65+
14/04/21 -1,365.48 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
29/09/21 -1,388.64 REDACTED PERSONAL DATA Adult Services NHS C19 Residential
09/06/21 -1,388.64 BUCKLAND CARE LTD Adult Services NHS C19 Residential
14/04/21 -1,401.82 SCIO HEALTHCARE LTD Adult Services Physical Support Nursing 65+
28/07/21 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Adult Services CHC Interim Funding (FWP)
12/05/21 -1,443.04 WOODSIDE HALL NURSING HOME Adult Services FNC IWC funded clients
03/12/21 -1,445.44 KITE HILL NURSING HOME Adult Services Physical Support Residential 65+
22/10/21 -1,445.44 THE MOORINGS Adult Services Memory & Cognition Residential 65+
07/07/21 -1,445.44 WARD HOUSE LTD Adult Services Physical Support Residential 65+
03/12/21 -1,445.44 MERRYDALE RESIDENTIAL HOME Adult Services Physical Support Residential 65+
24/11/21 -1,445.44 BUCKLAND CARE LTD Adult Services Social Isolation/Other Residential
29/09/21 -1,445.44 OAKRAY CARE LTD - FAIRHAVEN Adult Services Social Isolation/Other Residential
27/10/21 -1,472.22 BUCKLAND CARE LTD Adult Services NHS C19 Nursing
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Adult Services NHS C19 Nursing