Service Area : Mental Health Residential 65+

Summary
Financial Year Payments Total £
2021 510 1,059,693.91
2022 604 1,375,766.91
2023 576 1,560,488.83
2024 573 1,691,743.35
2025 501 1,696,484.75
Total 2,764 7,384,177.75
Showing 2,701 to 2,730 of 2,764 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
25/09/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
20/12/23 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
20/11/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/01/25 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
17/01/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/05/25 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
22/11/23 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
31/07/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/12/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/07/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
03/07/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
28/08/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
13/03/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
13/03/24 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/09/23 -1,000.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
04/06/25 -1,053.57 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/08/21 -1,084.08 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
09/04/25 -1,300.04 INVER HOUSE Adult Services Provider Refund Overpayments
16/02/22 -1,306.28 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,582.51 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
18/01/23 -1,705.86 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
18/02/22 -1,802.08 DONISTHORPE HALL Adult Services Charges from Independent Providers
15/03/23 -1,828.64 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,856.57 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments