Service Area : NHS C19 Residential

Summary
Financial Year Payments Total £
2021 542 1,081,479.33
2022 433 1,123,085.11
2023 203 657,404.61
2024 1 -388.72
Total 1,179 2,861,580.33
Showing 1,021 to 1,050 of 1,179 items
Date Amount £ SupplierDirectorateExpenses Type
22/09/21 -115.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -115.72 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
24/11/21 -115.72 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
28/01/22 -115.72 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
18/08/21 -115.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/03/22 -115.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/08/21 -115.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
16/08/22 -115.72 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
21/12/22 -121.43 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
21/04/21 -178.38 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -185.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/07/22 -187.15 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/01/23 -221.08 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
18/06/21 -231.44 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
14/04/21 -231.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -231.44 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/08/21 -231.44 MENTFADE LTD Adult Services Provider Refund Overpayments
09/04/21 -231.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -231.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/06/23 -253.68 ISLANDCARE LTD Adult Services Charges from Independent Providers
20/10/23 -253.68 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
30/08/23 -253.68 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
07/07/21 -347.16 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
28/07/21 -347.16 ISLANDCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -347.16 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
24/04/24 -388.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -445.36 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/09/21 -462.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/12/21 -462.88 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -478.40 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments