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 4,321 to 4,350 of 4,391 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/22 -3,448.86 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
12/10/22 -3,457.30 CORNELIA MANOR Adult Services Provider Refund Overpayments
23/11/22 -3,506.49 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/08/22 -3,613.60 MAKE ALL LTD Adult Services Provider Refund Overpayments
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/07/22 -3,613.60 MAKE ALL LTD Adult Services Provider Refund Overpayments
15/02/23 -3,696.03 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/22 -3,790.80 THE MOORINGS Adult Services Provider Refund Overpayments
28/09/22 -3,790.80 THE MOORINGS Adult Services Provider Refund Overpayments
23/11/22 -3,819.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -3,849.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/01/23 -3,885.57 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
16/09/22 -3,935.88 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/10/22 -3,980.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
28/09/22 -3,980.34 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -4,089.98 CORNELIA MANOR Adult Services Provider Refund Overpayments
02/11/22 -4,089.98 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -4,089.98 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/01/23 -4,155.64 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
06/04/22 -4,155.64 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
23/11/22 -4,169.88 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -4,175.36 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/04/22 -4,264.65 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
06/07/22 -4,310.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -4,311.06 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/03/23 -4,359.42 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
23/11/22 -4,359.42 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -4,387.86 ISLANDCARE LTD Adult Services Provider Refund Overpayments
28/09/22 -4,464.84 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
15/03/23 -4,485.78 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments