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 4,801 to 4,830 of 4,999 items
Date Amount £ SupplierDirectorateExpenses Type
22/11/23 -2,152.80 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
31/01/24 -2,153.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
21/06/23 -2,153.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/06/23 -2,153.34 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -2,153.34 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -2,179.71 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
05/07/23 -2,255.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,255.88 ISLANDCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,272.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -2,274.48 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
25/10/23 -2,357.25 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -2,358.42 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,358.42 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
10/05/23 -2,369.25 MENTFADE LTD Adult Services Provider Refund Overpayments
28/04/23 -2,369.25 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
20/12/23 -2,392.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
27/03/24 -2,442.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
25/10/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
17/01/24 -2,457.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -2,550.03 WARD HOUSE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,558.79 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
05/07/23 -2,563.50 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/11/23 -2,563.50 THE MOORINGS Adult Services Provider Refund Overpayments
27/09/23 -2,563.50 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments