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 4,231 to 4,260 of 4,391 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -1,687.74 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
31/08/22 -1,791.46 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -1,800.63 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,800.63 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/08/22 -1,806.80 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -1,806.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,847.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,857.18 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,895.40 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
15/03/23 -1,895.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/03/23 -1,917.58 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,962.72 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -1,987.48 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/09/22 -1,990.17 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
15/02/23 -2,015.25 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
15/03/23 -2,078.46 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
26/10/22 -2,084.94 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
21/12/22 -2,084.94 THE MOORINGS Adult Services Provider Refund Overpayments
31/08/22 -2,095.86 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
03/08/22 -2,168.16 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
31/08/22 -2,168.16 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
03/08/22 -2,168.16 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,179.71 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/07/22 -2,179.71 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -2,201.40 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
10/03/23 -2,205.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/08/22 -2,210.80 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
21/12/22 -2,239.34 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/04/22 -2,243.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments