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 391 to 396 of 396 items
Date Amount £ SupplierDirectorateService Area
11/02/26 -12,630.02 KRISTAL SOUTH LIMITED Adult Services Learning Disability Residential 18-64
14/01/26 -14,541.78 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Learning Disability Residential 65+
11/02/26 -15,317.12 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
22/10/25 -15,840.10 RYDE HOUSE LTD Adult Services Learning Disability Residential 18-64
19/11/25 -16,485.00 KRISTAL SOUTH LIMITED Adult Services Mental Health Residential 18-64
17/09/25 -16,730.56 RYDE HOUSE LTD Adult Services Learning Disability Residential 18-64