Service Area : Memory & Cognition Residential 65+
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 15/02/23 | -9,991.60 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 23/11/22 | -11,186.70 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 26/10/22 | -17,816.76 | REDACTED PERSONAL DATA | Adult Services | Provider Refund Overpayments |
| 16/09/22 | -42,377.30 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |