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 4,381 to 4,391 of 4,391 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 -11,372.32 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -11,849.67 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
08/04/22 -12,015.22 EDEN HOUSE Adult Services Provider Refund Overpayments
23/11/22 -12,621.36 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -12,647.60 EDEN HOUSE Adult Services Provider Refund Overpayments
25/05/22 -13,422.69 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -13,706.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -14,845.19 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/09/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Adult Services Charges from Independent Providers
26/10/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
15/02/23 -39,565.65 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments