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 8,341 to 8,370 of 8,727 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/21 -868.18 WEST HANTS CCG Adult Services Payments to IW CCG
10/11/21 -868.18 WEST HANTS CCG Adult Services Payments to IW CCG
15/01/25 -891.59 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
14/04/21 -891.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -908.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -921.42 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/12/23 -922.86 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
12/03/25 -928.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -947.70 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
30/07/25 -966.85 INVER HOUSE Adult Services Provider Refund Overpayments
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -1,042.47 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -1,042.47 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
21/12/22 -1,042.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,046.64 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
10/05/23 -1,051.82 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/08/23 -1,080.00 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,086.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/09/24 -1,098.90 ISLAND HEALTHCARE LTD Adult Services Charges from Independent Providers
13/03/24 -1,127.94 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -1,137.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,138.50 MENTFADE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,140.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,174.42 THE MOORINGS Adult Services Provider Refund Overpayments
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
23/11/22 -1,229.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/02/22 -1,247.46 M & S CARE LTD Adult Services Provider Refund Overpayments
16/02/22 -1,264.76 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments