Service Area : Memory & Cognition Residential 65+
| 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 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 11/02/26 | -6,628.80 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 04/06/25 | -7,871.70 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 11/02/26 | -8,769.90 | AUTUMN HOUSE CARE LTD | Adult Services | Provider Refund Overpayments |
| 10/12/25 | -9,428.76 | SCIO HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |
| 11/02/26 | -15,317.12 | ISLAND HEALTHCARE LTD | Adult Services | Provider Refund Overpayments |