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 1,651 to 1,680 of 1,723 items
Date Amount £ SupplierDirectorateExpenses Type
13/03/24 -2,272.40 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,307.17 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,392.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,392.00 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -2,410.80 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,460.96 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
13/03/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
25/10/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
21/07/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
30/08/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -2,578.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
26/03/24 -2,599.94 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -2,599.94 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -2,653.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -2,653.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
08/11/23 -2,768.58 THE MOORINGS Adult Services Provider Refund Overpayments
20/12/23 -2,768.58 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/11/23 -2,790.15 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,857.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/01/24 -2,870.40 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/12/23 -2,990.00 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -3,281.28 WAXHAM HOUSE [SBR] Adult Services Provider Refund Overpayments
22/11/23 -3,314.24 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
26/03/24 -3,314.36 SOMERSET CARE LTD Adult Services Provider Refund Overpayments