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 4,921 to 4,950 of 4,980 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 -3,311.62 THE MOORINGS Adult Services Provider Refund Overpayments
24/05/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
05/06/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -3,377.55 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -3,383.82 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
12/03/25 -3,385.51 ISLANDCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -3,385.51 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
08/05/24 -3,393.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
03/07/24 -3,436.93 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
07/03/25 -3,438.99 THE MOORINGS Adult Services Provider Refund Overpayments
10/04/24 -3,468.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/06/24 -3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -3,494.72 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
31/07/24 -3,494.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/03/25 -3,507.84 INVER HOUSE Adult Services Provider Refund Overpayments
12/03/25 -3,566.36 MAGNOLIA HOUSE Adult Services Provider Refund Overpayments
04/12/24 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
10/04/24 -3,588.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -3,603.93 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
05/03/25 -3,603.93 ISLANDCARE LTD Adult Services Provider Refund Overpayments
02/10/24 -3,628.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/07/24 -3,637.50 INVER HOUSE Adult Services Provider Refund Overpayments
08/05/24 -3,707.60 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
26/09/24 -3,777.62 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
26/02/25 -3,822.35 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,896.52 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
18/12/24 -3,948.47 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/07/24 -3,948.47 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
05/06/24 -4,075.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -4,080.20 CASA DI CURA LTD Adult Services Provider Refund Overpayments