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 2,371 to 2,400 of 3,796 items
Date Amount £ SupplierDirectorateService Area
10/05/23 -2,984.58 AUTUMN HOUSE CARE LTD Adult Services Physical Support Residential 65+
15/02/23 -2,984.58 BUCKLAND CARE LTD Adult Services Physical Support Residential 65+
08/05/24 -2,985.28 REDACTED PERSONAL DATA Adult Services Carers Residential
23/11/22 -2,985.85 SCIO HEALTHCARE LTD Adult Services CHC Nursing Care
18/01/23 -2,990.00 OAKRAY CARE LTD Adult Services Memory & Cognition Residential 65+
10/04/24 -2,990.00 SCIO HEALTHCARE LTD Adult Services Social Isolation/Other Residential
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
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Adult Services Physical Support Residential 65+
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Adult Services NHS C19 Residential
14/02/24 -2,990.00 SCIO HEALTHCARE LTD [SBR] Adult Services Physical Support Residential 65+
15/11/23 -2,990.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
17/01/24 -2,990.00 DOWNSIDE HOUSE LTD Adult Services Physical Support Residential 65+
12/03/25 -2,993.40 LONDON RESIDENTIAL HEALTHCARE Adult Services Physical Support Nursing 65+
08/09/21 -2,996.76 CHERRY TREES I.W. LTD Adult Services Physical Support Residential 65+
18/01/23 -2,996.76 EDEN HOUSE Adult Services Physical Support Residential 65+
04/06/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
15/01/25 -3,000.00 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
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
17/12/25 -3,000.00 INVER HOUSE Adult Services Physical Support Residential 65+
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Physical Support Residential 65+
21/12/22 -3,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
15/02/23 -3,000.00 WARD HOUSE LTD Adult Services CHC Nursing Care
10/05/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Physical Support Residential 65+
12/04/23 -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+
26/10/22 -3,002.22 REDACTED PERSONAL DATA Adult Services Physical Support Residential 65+
30/08/23 -3,004.69 WARD HOUSE LTD Corporate Items Balance Sheet