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 1,621 to 1,650 of 1,703 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 -857.16 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -891.59 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
05/06/24 -908.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -928.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/09/24 -1,098.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
25/09/24 -1,198.19 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,201.31 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/04/24 -1,214.30 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,273.70 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/01/25 -1,273.70 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,273.70 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
20/11/24 -1,310.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
10/05/24 -1,310.52 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,401.07 EDEN HOUSE Adult Services Provider Refund Overpayments
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/05/24 -1,488.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,528.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
13/11/24 -1,528.44 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
23/10/24 -1,528.94 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
08/01/25 -1,542.87 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/11/24 -1,612.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,612.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
03/07/24 -1,655.81 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
18/12/24 -1,742.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -1,856.57 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -1,913.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -2,074.99 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
05/06/24 -2,165.29 CORNELIA MANOR Adult Services Provider Refund Overpayments
31/07/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments