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 8,401 to 8,430 of 8,727 items
Date Amount £ SupplierDirectorateExpenses Type
11/02/22 -1,626.12 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/02/22 -1,626.12 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,626.12 THE LIMES TRUST Adult Services Provider Refund Overpayments
20/12/23 -1,640.64 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
03/07/24 -1,655.81 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/01/24 -1,659.75 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
05/05/23 -1,671.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/12/21 -1,686.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/10/21 -1,686.35 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
29/09/21 -1,686.35 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
30/08/23 -1,700.02 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
25/03/22 -1,716.46 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/05/23 -1,734.40 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,742.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -1,755.26 ISLANDCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,773.42 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
09/04/21 -1,795.30 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
18/01/23 -1,800.63 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/07/21 -1,806.80 WARD HOUSE 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
27/09/23 -1,850.81 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -1,856.57 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
12/05/21 -1,872.99 THE LIMES TRUST Adult Services Provider Refund Overpayments
23/11/22 -1,895.40 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
05/04/23 -1,899.63 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -1,913.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments