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 4,981 to 4,999 of 4,999 items
Date Amount £ SupplierDirectorateExpenses Type
10/05/23 -6,633.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -7,071.75 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
14/02/24 -7,193.16 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
17/01/24 -8,223.60 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/03/24 -8,278.92 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -8,278.92 SOMERSET CARE LTD Adult Services Charges from Independent Providers
10/05/23 -8,624.07 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -8,907.20 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
07/06/23 -9,486.07 CORNELIA MANOR Adult Services Provider Refund Overpayments
28/04/23 -9,571.77 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/02/24 -9,751.04 ISLAND HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
12/04/23 -10,056.70 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
30/08/23 -10,411.25 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
14/04/23 -10,763.04 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
30/08/23 -11,699.73 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
12/04/23 -18,480.15 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
21/06/23 -44,952.53 ISLANDCARE LTD Adult Services Charges from Independent Providers