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 4,201 to 4,230 of 4,391 items
Date Amount £ SupplierDirectorateExpenses Type
11/05/22 -632.38 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
23/11/22 -663.39 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/08/22 -722.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -722.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -742.88 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -852.93 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
18/01/23 -852.93 MENTFADE LTD Adult Services Provider Refund Overpayments
15/02/23 -947.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
08/02/23 -947.70 NEWPORT RESIDENTIAL CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,000.74 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,075.76 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
15/02/23 -1,128.54 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
15/02/23 -1,230.25 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -1,232.01 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/12/22 -1,314.32 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
10/02/23 -1,326.78 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/11/22 -1,326.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -1,326.78 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
08/06/22 -1,445.44 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/08/22 -1,445.44 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
18/01/23 -1,462.62 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
28/09/22 -1,516.32 M & S CARE LTD Adult Services Provider Refund Overpayments
08/02/23 -1,532.18 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/05/22 -1,566.95 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -1,611.09 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
28/09/22 -1,650.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments