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 1,441 to 1,470 of 1,475 items
Date Amount £ SupplierDirectorateExpenses Type
24/09/25 -1,457.16 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -1,540.53 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -1,575.52 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/10/25 -1,755.26 ISLANDCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -1,807.00 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
30/07/25 -2,135.77 MAGNOLIA HOUSE Adult Services Provider Refund Overpayments
24/09/25 -2,198.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -2,206.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/01/26 -2,357.19 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
30/07/25 -2,431.17 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/05/25 -2,600.08 INVER HOUSE Adult Services Provider Refund Overpayments
03/12/25 -3,010.02 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -3,240.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -3,257.17 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -3,428.64 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -3,438.99 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
06/02/26 -3,733.03 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
04/06/25 -3,780.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/05/25 -3,915.58 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -4,185.62 INVER HOUSE Adult Services Provider Refund Overpayments
25/06/25 -4,258.22 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/01/26 -4,410.99 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/12/25 -4,641.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -4,860.72 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
02/07/25 -5,059.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -5,059.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/08/25 -6,200.00 INVER HOUSE Adult Services Provider Refund Overpayments
30/07/25 -6,381.21 INVER HOUSE Adult Services Provider Refund Overpayments
30/01/26 -6,559.36 MAGNOLIA HOUSE Adult Services Charges from Independent Providers
03/02/26 -6,559.36 MAGNOLIA HOUSE Adult Services Charges from Independent Providers