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 1,891 to 1,902 of 1,902 items
Date Amount £ SupplierDirectorateExpenses Type
01/09/21 -6,452.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/21 -6,761.92 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
16/07/21 -6,775.50 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
29/09/21 -7,991.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
04/08/21 -9,256.17 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/06/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
01/09/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
19/10/21 -11,478.88 REDACTED PERSONAL DATA Adult Services Charges from Independent Providers
29/09/21 -13,332.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -17,525.96 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/11/21 -33,561.70 WEST HANTS CCG Adult Services Payments to IW CCG
29/11/21 -33,561.71 WEST HANTS CCG Adult Services Payments to IW CCG