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 4,891 to 4,920 of 4,980 items
Date Amount £ SupplierDirectorateExpenses Type
18/12/24 -2,722.30 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -2,772.30 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
11/12/24 -2,802.14 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
12/02/25 -2,802.14 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/02/25 -2,802.14 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
12/03/25 -2,802.14 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
26/06/24 -2,839.46 ISLANDCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -2,863.10 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
05/06/24 -2,870.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/08/24 -2,948.67 CORNELIA MANOR Adult Services Provider Refund Overpayments
05/06/24 -2,970.66 THE LIMES TRUST Adult Services Provider Refund Overpayments
08/05/24 -2,973.66 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
23/10/24 -3,024.00 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
05/06/24 -3,056.88 MENTFADE LTD Adult Services Provider Refund Overpayments
28/08/24 -3,057.88 THE MOORINGS Adult Services Provider Refund Overpayments
15/05/24 -3,076.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -3,076.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/10/24 -3,099.46 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
26/04/24 -3,109.60 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -3,120.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
29/01/25 -3,120.57 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
10/04/24 -3,178.74 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
29/11/24 -3,184.25 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -3,257.17 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
24/01/25 -3,276.30 MENTFADE LTD Adult Services Provider Refund Overpayments
12/02/25 -3,276.30 MENTFADE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,285.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments