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 8,431 to 8,460 of 8,727 items
Date Amount £ SupplierDirectorateExpenses Type
26/03/24 -1,920.10 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,920.10 SOMERSET CARE LTD Adult Services Charges from Independent Providers
17/01/24 -1,948.26 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -1,990.17 MENTFADE LTD Adult Services Provider Refund Overpayments
13/04/22 -1,997.84 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
04/08/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
01/09/21 -2,000.00 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/01/24 -2,056.25 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -2,074.99 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
19/01/22 -2,084.77 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/02/23 -2,084.94 CORNELIA MANOR Adult Services Provider Refund Overpayments
30/07/25 -2,135.77 MAGNOLIA HOUSE Adult Services Provider Refund Overpayments
15/02/23 -2,141.30 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,165.29 CORNELIA MANOR Adult Services Provider Refund Overpayments
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
08/09/23 -2,197.30 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/09/25 -2,198.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -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
31/07/24 -2,206.73 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -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
28/08/24 -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
09/04/25 -2,206.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments