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 991 to 1,020 of 1,110 items
Date Amount £ SupplierDirectorateService Area
22/11/23 -6,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
07/06/23 -6,000.00 WARD HOUSE LTD Adult Services Physical Support Nursing 65+
30/08/23 -6,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
20/12/23 -6,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
17/01/24 -6,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
28/06/23 -6,000.12 CORNELIA MANOR Adult Services NHS C19 Residential
17/01/24 -6,022.15 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Nursing 65+
07/06/23 -6,022.59 HARRISON CARE ENTERPRISES Adult Services Mental Health Residential 18-64
07/06/23 -6,022.59 HARRISON CARE ENTERPRISES Adult Services Mental Health Residential 18-64
12/04/23 -6,022.59 HARRISON CARE ENTERPRISES Adult Services Mental Health Residential 18-64
30/08/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
10/05/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
27/09/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
13/03/24 -6,057.18 ST VINCENT CARE HOMES Adult Services Mental Health Residential 65+
13/03/24 -6,057.18 ST VINCENT CARE HOMES Adult Services Mental Health Residential 65+
22/11/23 -6,057.18 ST VINCENT CARE HOMES Adult Services Mental Health Residential 65+
20/12/23 -6,057.18 ST VINCENT CARE HOMES Adult Services Mental Health Residential 65+
17/01/24 -6,057.18 ST VINCENT CARE HOMES Adult Services Mental Health Residential 65+
27/09/23 -6,060.50 BUCKLAND CARE LTD Adult Services Physical Support Nursing 65+
14/02/24 -6,099.60 BUCKLAND CARE [SBR] + Adult Services Physical Support Residential 65+
22/11/23 -6,152.40 OAKRAY CARE LTD Adult Services Physical Support Residential 65+
20/03/24 -6,247.47 THE ORCHARD HOUSE CARE HOME Adult Services NHS C19 Residential
12/04/23 -6,314.36 AUTUMN HOUSE CARE LTD Adult Services Memory & Cognition Residential 65+
12/04/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services CHC Nursing Care
05/05/23 -6,314.48 ISLAND HEALTHCARE LTD Adult Services CHC Nursing Care
07/06/23 -6,320.16 VECTA HOUSE CARE HOME Adult Services NHS C19 Nursing
13/03/24 -6,393.52 WOODSIDE HALL NURSING HOME Adult Services Physical Support Nursing 65+
27/09/23 -6,450.00 SANDOWN NURSING HOME Adult Services CHC Nursing Care
10/05/23 -6,499.68 WOODSIDE HALL NURSING HOME Adult Services CHC Nursing Care
30/08/23 -6,628.82 VENETIAN HEALTHCARE LTD Adult Services Physical Support Residential 65+