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 691 to 720 of 1,110 items
Date Amount £ SupplierDirectorateService Area
12/01/24 -2,982.05 WOODSIDE HALL NURSING HOME Adult Services Funded Nursing Care, Registered Nursing…
10/05/23 -2,984.58 AUTUMN HOUSE CARE LTD Adult Services Physical Support Residential 65+
20/12/23 -2,990.00 OLD CHARLTON HOUSE CARE HOME Adult Services Memory & Cognition Residential 65+
20/12/23 -2,990.00 SCIO HEALTHCARE LTD Adult Services Social Isolation/Other Residential
14/02/24 -2,990.00 SCIO HEALTHCARE LTD [SBR] Adult Services Physical Support Residential 65+
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Adult Services NHS C19 Residential
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Adult Services Physical Support Residential 65+
17/01/24 -2,990.00 DOWNSIDE HOUSE LTD Adult Services Physical Support Residential 65+
15/11/23 -2,990.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
30/08/23 -3,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
12/04/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Physical Support Residential 65+
10/05/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Physical Support Residential 65+
07/06/23 -3,002.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Physical Support Residential 65+
30/08/23 -3,004.69 WARD HOUSE LTD Corporate Items Balance Sheet
13/03/24 -3,013.50 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Nursing 65+
07/07/23 -3,032.64 REDACTED PERSONAL DATA Adult Services Mental Health Residential 65+
27/09/23 -3,032.64 REDACTED PERSONAL DATA Adult Services Mental Health Residential 65+
10/05/23 -3,032.64 OAKRAY CARE LTD Adult Services Physical Support Residential 65+
25/10/23 -3,032.64 REDACTED PERSONAL DATA Adult Services Mental Health Residential 65+
30/08/23 -3,032.64 REDACTED PERSONAL DATA Adult Services Mental Health Residential 65+
27/09/23 -3,035.75 SCIO HEALTHCARE LTD Adult Services Physical Support Residential 65+
05/07/23 -3,035.75 AUTUMN HOUSE CARE LTD Adult Services Physical Support Residential 65+
22/11/23 -3,038.06 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Nursing 65+
10/05/23 -3,044.00 SANDOWN NURSING HOME Adult Services Physical Support Nursing 65+
17/01/24 -3,054.74 OAKRAY CARE LTD Adult Services Physical Support Residential 65+
14/02/24 -3,056.76 WOODSIDE HALL NURSING HOME [SBR] Adult Services CHC Nursing Care
27/09/23 -3,060.08 BUCKLAND CARE LTD Adult Services Physical Support Nursing 65+
07/06/23 -3,060.54 THE ORCHARD HOUSE CARE HOME Adult Services CHC Nursing Care
25/10/23 -3,075.03 MERRYDALE RESIDENTIAL HOME Adult Services CHC Nursing Care
27/09/23 -3,076.20 BUCKLAND CARE LTD Adult Services Carers Residential