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 8,491 to 8,520 of 8,727 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
25/10/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/03/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
20/12/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
01/09/21 -2,500.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/02/23 -2,558.79 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,578.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/08/24 -2,584.89 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -2,584.89 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -2,584.90 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/03/24 -2,599.94 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -2,599.94 SOMERSET CARE LTD Adult Services Charges from Independent Providers
23/05/25 -2,600.08 INVER HOUSE Adult Services Provider Refund Overpayments
15/03/23 -2,653.56 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/03/24 -2,653.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -2,653.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
23/11/22 -2,653.56 THE MOORINGS Adult Services Provider Refund Overpayments
01/09/21 -2,653.92 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/03/25 -2,693.81 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
05/06/24 -2,730.25 CORNELIA MANOR Adult Services Provider Refund Overpayments
20/12/23 -2,768.58 ISLANDCARE LTD Adult Services Provider Refund Overpayments
08/11/23 -2,768.58 THE MOORINGS Adult Services Provider Refund Overpayments