Service Area : Physical Support Residential 18-64

Summary
Financial Year Payments Total £
2021 225 854,145.76
2022 228 920,403.20
2023 288 1,155,911.91
2024 319 1,313,010.61
2025 258 1,228,659.79
Total 1,318 5,472,131.27
Showing 1,291 to 1,318 of 1,318 items
Date Amount £ SupplierDirectorateExpenses Type
15/03/23 -1,435.07 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
13/03/24 -1,571.46 EDEN HOUSE Adult Services Provider Refund Overpayments
15/02/23 -1,774.72 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
20/11/24 -1,783.18 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -1,933.70 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
10/04/24 -2,272.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,321.54 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,386.38 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
27/03/24 -2,400.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -2,400.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
28/04/21 -2,439.18 MILFORD DEL SUPPORT AGENCY Adult Services Provider Refund Overpayments
13/03/24 -2,725.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -2,748.33 CORNELIA MANOR Adult Services Provider Refund Overpayments
22/11/23 -3,229.20 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
26/03/24 -3,257.17 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,257.17 SOMERSET CARE LTD Adult Services Charges from Independent Providers
31/08/22 -3,304.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
13/03/24 -4,714.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -4,871.65 SAFFRONLAND HOMES 3 LIMITED Adult Services Charges from Independent Providers
09/04/25 -5,330.75 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
11/02/26 -5,445.00 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers
24/12/25 -5,635.80 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers
26/09/25 -5,635.80 DUNRAVEN CARE GROUP Adult Services Charges from Independent Providers
27/10/21 -6,323.80 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -7,436.43 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/05/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/06/22 -8,739.77 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments