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 8,641 to 8,670 of 8,727 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 -4,433.55 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
28/09/22 -4,454.19 EDEN HOUSE Adult Services Provider Refund Overpayments
28/09/22 -4,454.19 EDEN HOUSE Adult Services Provider Refund Overpayments
14/02/24 -4,511.76 THE MOORINGS [SBR] Adult Services Provider Refund Overpayments
27/09/23 -4,544.80 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/02/23 -4,548.96 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
31/12/25 -4,641.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -4,643.73 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
31/01/25 -4,678.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/01/25 -4,678.50 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -4,697.68 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -4,712.69 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
24/11/21 -4,727.07 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
25/09/24 -4,729.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -4,763.61 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -4,792.76 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -4,860.72 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
21/12/22 -4,886.04 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -4,917.21 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/11/22 -4,926.57 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -5,054.70 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -5,059.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -5,059.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -5,079.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/03/24 -5,199.88 SOMERSET CARE LTD Adult Services Charges from Independent Providers
21/12/22 -5,212.35 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/09/23 -5,229.54 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
09/04/21 -5,230.42 WEST HANTS CCG Adult Services Payments to IW CCG
19/01/22 -5,239.72 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
21/06/23 -5,313.28 ISLANDCARE LTD Adult Services Charges from Independent Providers