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 4,741 to 4,770 of 4,999 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
14/02/24 -1,600.06 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
22/11/23 -1,615.35 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/05/23 -1,640.64 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
17/01/24 -1,674.40 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/09/23 -1,700.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
10/05/23 -1,743.18 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
05/07/23 -1,743.18 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
20/12/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/11/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
25/10/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
17/01/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
30/08/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
12/04/23 -1,764.36 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/03/24 -1,794.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/03/24 -1,794.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
18/10/23 -1,800.12 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,821.45 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,831.62 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/02/24 -1,832.38 MAKE-ALL LTD T/A [SBR] Adult Services Provider Refund Overpayments