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 1,924 items
Date Amount £ SupplierDirectorateExpenses Type
16/12/22 0.81 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
13/04/22 -439.88 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/08/22 -461.04 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
06/04/22 -531.02 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
03/08/22 -537.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -649.90 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -813.06 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/02/23 -947.70 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,042.47 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
21/12/22 -1,042.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,137.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,138.50 MENTFADE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,229.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,294.07 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/09/22 -1,326.78 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
10/03/23 -1,437.02 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
18/01/23 -1,512.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -1,535.78 THE MOORINGS Adult Services Provider Refund Overpayments
18/01/23 -1,773.42 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,800.63 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
23/11/22 -1,895.40 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
15/03/23 -1,990.17 MENTFADE LTD Adult Services Provider Refund Overpayments
13/04/22 -1,997.84 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/02/23 -2,084.94 CORNELIA MANOR Adult Services Provider Refund Overpayments
15/02/23 -2,141.30 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,209.66 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
11/05/22 -2,258.50 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
16/09/22 -2,274.48 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments