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 1,711 to 1,723 of 1,723 items
Date Amount £ SupplierDirectorateExpenses Type
21/06/23 -5,313.28 ISLANDCARE LTD Adult Services Charges from Independent Providers
25/10/23 -5,399.75 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -5,822.31 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -6,314.36 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
26/03/24 -6,499.85 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -6,499.85 SOMERSET CARE LTD Adult Services Charges from Independent Providers
12/04/23 -6,685.08 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/08/23 -9,643.05 EDEN HOUSE Adult Services Provider Refund Overpayments
05/07/23 -9,643.05 EDEN HOUSE Adult Services Provider Refund Overpayments
10/05/23 -9,856.08 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -11,362.52 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
30/08/23 -13,593.88 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/02/24 -18,414.76 VECTA HOUSE CARE HOME [SBR] Adult Services Provider Refund Overpayments