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 4,411 to 4,440 of 4,541 items
Date Amount £ SupplierDirectorateExpenses Type
22/10/25 -1,504.48 ISLANDCARE LTD Adult Services Provider Refund Overpayments
04/06/25 -1,505.01 VENETIAN HEALTHCARE LTD Adult Services Charges from Independent Providers
12/11/25 -1,505.01 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/09/25 -1,524.18 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/26 -1,571.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -1,620.78 ISLANDCARE LTD Adult Services Provider Refund Overpayments
17/12/25 -1,632.96 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/04/25 -1,638.15 MENTFADE LTD Adult Services Provider Refund Overpayments
07/05/25 -1,714.30 INVER HOUSE Adult Services Provider Refund Overpayments
09/07/25 -1,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
02/07/25 -1,863.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
30/07/25 -1,870.93 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/07/25 -1,885.73 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/05/25 -1,885.76 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/09/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
02/07/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/05/25 -1,910.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
11/02/26 -1,912.95 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
11/02/26 -2,043.16 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/12/25 -2,162.69 CASA DI CURA LTD Adult Services Provider Refund Overpayments
23/01/26 -2,256.72 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
23/01/26 -2,295.34 HEATHERSIDE REST HOME Adult Services Charges from Independent Providers
22/10/25 -2,406.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -2,430.36 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
30/07/25 -2,516.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -2,538.81 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/10/25 -2,546.94 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
22/10/25 -2,565.38 THE MOORINGS Adult Services Provider Refund Overpayments
14/01/26 -2,565.38 ISLANDCARE LTD Adult Services Provider Refund Overpayments
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments