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 4,980 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 -1,092.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -1,114.32 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,146.33 ISLANDCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -1,204.21 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/09/24 -1,241.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,246.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/10/24 -1,273.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,282.16 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
12/03/25 -1,310.52 CORNELIA MANOR Adult Services Provider Refund Overpayments
10/04/24 -1,315.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,371.44 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -1,401.07 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,407.60 ISLAND HEALTHCARE LTD Adult Services Support Children
05/06/24 -1,419.73 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -1,419.73 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
05/06/24 -1,419.73 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
25/09/24 -1,419.73 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -1,435.56 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
11/12/24 -1,528.44 CORNELIA MANOR Adult Services Provider Refund Overpayments
12/03/25 -1,528.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,528.94 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
10/04/24 -1,538.10 CORNELIA MANOR Adult Services Provider Refund Overpayments
06/11/24 -1,542.87 INVER HOUSE Adult Services Provider Refund Overpayments
25/09/24 -1,596.60 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
10/04/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
28/08/24 -1,633.38 OAKRAY CARE LTD Adult Services Charges from Independent Providers
20/11/24 -1,638.15 ISLANDCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,638.15 CASA DI CURA LTD Adult Services Provider Refund Overpayments