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 3,781 to 3,796 of 3,796 items
Date Amount £ SupplierDirectorateService Area
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Adult Services CHC Nursing Care
15/03/23 -26,006.40 RYDE HOUSE LTD Adult Services Learning Disability Residential 18-64
14/04/21 -26,631.36 SEA GABLES RESIDENTIAL HOME Adult Services Learning Disability Residential 18-64
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Adult Services CHC Nursing Care
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Residential 65+
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Adult Services Physical Support Residential 65+
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Adult Services CHC Residential Care
19/01/22 -38,061.95 VECTA HOUSE CARE HOME Adult Services CHC Nursing Care
15/02/23 -39,565.65 THE ORCHARD HOUSE CARE HOME Adult Services Physical Support Residential 65+
16/09/22 -42,377.30 ISLAND HEALTHCARE LTD Adult Services Memory & Cognition Residential 65+
09/03/22 -45,211.11 MILFORD DEL SUPPORT AGENCY Adult Services Mental Health Residential 18-64
05/07/23 -49,442.96 RYDE HOUSE LTD Adult Services Learning Disability Residential 18-64
08/05/24 -55,800.00 VECTA HOUSE CARE HOME Adult Services CHC Nursing Care
26/05/23 -65,865.49 LONDON RESIDENTIAL HEALTHCARE Adult Services NHS C19 Nursing
16/08/23 -123,386.60 MAGIC LIFE LTD Adult Services Learning Disability Residential 18-64
05/04/23 -195,522.76 MAGIC LIFE LTD Adult Services Learning Disability Residential 18-64