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 3,721 to 3,750 of 3,756 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/21 -4,155.64 M & S CARE LTD Adult Services Provider Refund Overpayments
12/05/21 -4,155.64 WARD HOUSE LTD Adult Services Provider Refund Overpayments
22/12/21 -4,155.64 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/09/21 -4,245.98 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
24/11/21 -4,336.32 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
14/04/21 -4,399.88 ISLANDCARE LTD Adult Services Provider Refund Overpayments
07/07/21 -4,411.89 FIRBANK RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -4,481.62 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/02/22 -4,517.00 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
27/10/21 -4,517.00 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
25/06/21 -4,697.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/06/21 -4,697.68 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
29/09/21 -4,727.07 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
24/09/21 -4,785.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/10/21 -4,878.36 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
22/10/21 -4,878.36 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
07/07/21 -5,420.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
16/07/21 -5,420.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
22/12/21 -5,571.54 CORNELIA MANOR Adult Services Provider Refund Overpayments
16/02/22 -5,594.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/21 -5,601.08 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -5,763.00 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -6,052.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/10/21 -6,052.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
28/07/21 -6,143.12 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
05/11/21 -6,672.62 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
22/12/21 -6,685.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/12/21 -6,685.16 EDEN HOUSE Adult Services Provider Refund Overpayments
07/05/21 -6,742.15 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
19/01/22 -6,775.60 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments