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 4,831 to 4,860 of 4,980 items
Date Amount £ SupplierDirectorateExpenses Type
03/07/24 -1,638.15 THE LIMES TRUST Adult Services Provider Refund Overpayments
20/11/24 -1,655.81 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,655.81 CORNELIA MANOR Adult Services Provider Refund Overpayments
12/03/25 -1,671.54 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -1,747.36 CORNELIA MANOR Adult Services Provider Refund Overpayments
18/12/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
05/06/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
10/05/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
31/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
03/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
20/11/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
28/08/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
10/04/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
23/10/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
15/01/25 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
25/09/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
23/10/24 -1,783.18 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/03/25 -1,783.18 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
12/02/25 -1,783.18 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,800.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,856.57 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
22/11/24 -1,857.20 INVER HOUSE Adult Services Provider Refund Overpayments
02/10/24 -1,857.20 INVER HOUSE Adult Services Provider Refund Overpayments
18/12/24 -1,910.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -1,910.55 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
20/09/24 -1,910.55 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,910.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/04/24 -1,913.60 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -1,965.78 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,996.50 THE LIMES TRUST Adult Services Provider Refund Overpayments