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 1,703 items
Date Amount £ SupplierDirectorateExpenses Type
20/11/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -2,206.75 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/05/24 -2,250.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -2,296.80 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -2,377.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -2,420.03 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
10/04/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/05/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -2,584.89 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -2,584.89 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -2,584.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/03/25 -2,693.81 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
05/06/24 -2,730.25 CORNELIA MANOR Adult Services Provider Refund Overpayments
06/11/24 -2,802.14 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/12/24 -3,096.54 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -3,143.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/09/24 -3,167.09 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
24/04/24 -3,178.74 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
10/04/24 -3,411.60 THE MOORINGS Adult Services Provider Refund Overpayments
16/10/24 -3,456.00 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -3,528.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/03/25 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
05/06/24 -3,707.60 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
03/07/24 -3,738.25 THE MOORINGS Adult Services Provider Refund Overpayments
31/07/24 -3,821.10 INVER HOUSE Adult Services Provider Refund Overpayments