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 3,751 to 3,756 of 3,756 items
Date Amount £ SupplierDirectorateExpenses Type
12/05/21 -7,555.22 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
10/12/21 -8,220.94 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -8,606.08 ISLANDCARE LTD Adult Services Provider Refund Overpayments
24/11/21 -8,853.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/22 -9,034.00 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
29/09/21 -19,585.25 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments