Service Area : Memory & Cognition Residential 65+

Summary
Financial Year Payments Total £
2021 1,902 4,325,899.62
2022 1,924 4,692,887.49
2023 1,723 4,886,142.91
2024 1,703 5,631,524.72
2025 1,475 6,250,051.09
Total 8,727 25,786,505.83
Showing 1,831 to 1,860 of 1,902 items
Date Amount £ SupplierDirectorateExpenses Type
16/02/22 -1,264.76 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
22/10/21 -1,445.44 THE MOORINGS Adult Services Provider Refund Overpayments
14/04/21 -1,626.12 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/02/22 -1,626.12 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/02/22 -1,626.12 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,626.12 THE LIMES TRUST Adult Services Provider Refund Overpayments
01/12/21 -1,686.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
29/09/21 -1,686.35 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/10/21 -1,686.35 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
25/03/22 -1,716.46 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/21 -1,795.30 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
07/07/21 -1,806.80 WARD HOUSE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,872.99 THE LIMES TRUST Adult Services Provider Refund Overpayments
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/09/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
04/08/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
29/09/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
19/01/22 -2,084.77 ISLANDCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
27/10/21 -2,258.50 MENTFADE LTD Adult Services Provider Refund Overpayments
22/12/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
04/08/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
01/09/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
01/09/21 -2,653.92 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -2,800.54 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
13/10/21 -2,833.32 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
19/10/21 -2,833.32 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
24/09/21 -2,843.08 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments