Service Area : Physical Support Residential 65+

Summary
Financial Year Payments Total £
2021 3,756 8,016,997.88
2022 4,391 9,798,977.12
2023 4,999 12,110,849.17
2024 4,980 13,964,547.80
2025 4,541 15,507,108.70
Total 22,667 59,398,480.67
Showing 3,691 to 3,720 of 3,756 items
Date Amount £ SupplierDirectorateExpenses Type
27/08/21 -2,800.54 MENTFADE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,890.88 ISLANDCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -2,976.18 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/03/22 -2,981.22 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
08/09/21 -2,996.76 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
04/08/21 -3,071.56 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,121.65 WARD HOUSE LTD Adult Services Provider Refund Overpayments
27/10/21 -3,121.65 WARD HOUSE LTD Adult Services Provider Refund Overpayments
01/04/21 -3,186.12 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
21/07/21 -3,240.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/05/21 -3,252.24 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
24/09/21 -3,252.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -3,261.98 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
15/09/21 -3,342.58 CORNELIA MANOR Adult Services Provider Refund Overpayments
04/02/22 -3,342.58 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/02/22 -3,373.64 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
08/09/21 -3,432.92 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,432.92 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
24/11/21 -3,523.26 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/03/22 -3,669.00 BARCHESTER HELLENS LTD Adult Services Provider Refund Overpayments
22/12/21 -3,842.00 M & S CARE LTD Adult Services Provider Refund Overpayments
30/04/21 -3,884.62 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
16/02/22 -3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/07/21 -3,974.96 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
01/09/21 -4,065.30 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
27/10/21 -4,065.30 THE LIMES TRUST Adult Services Order Settlement to Bal Sht GL
12/05/21 -4,065.30 THE MOORINGS Adult Services Provider Refund Overpayments
28/07/21 -4,072.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
19/01/22 -4,149.36 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
29/09/21 -4,155.64 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments