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 4,441 to 4,470 of 4,541 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 -2,662.71 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
04/06/25 -2,700.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
03/10/25 -2,700.40 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
19/05/25 -2,700.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
13/02/26 -2,734.32 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/02/26 -2,778.48 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/10/25 -2,780.86 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
11/02/26 -2,835.42 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
12/11/25 -2,847.84 INVER HOUSE Adult Services Provider Refund Overpayments
22/10/25 -2,855.63 ISLANDCARE LTD Adult Services Provider Refund Overpayments
17/12/25 -2,857.20 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/02/26 -2,894.25 INVER HOUSE Adult Services Provider Refund Overpayments
30/07/25 -2,896.29 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -2,900.10 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -2,924.74 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
17/12/25 -3,000.00 INVER HOUSE Adult Services Provider Refund Overpayments
04/06/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
08/10/25 -3,010.02 CASA DI CURA LTD Adult Services Provider Refund Overpayments
03/12/25 -3,052.57 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
09/04/25 -3,122.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
24/09/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
27/08/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
30/07/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
02/07/25 -3,125.18 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
13/02/26 -3,125.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -3,125.79 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
09/04/25 -3,184.50 EDEN HOUSE Adult Services Provider Refund Overpayments
17/12/25 -3,223.44 INVER HOUSE Adult Services Provider Refund Overpayments
09/04/25 -3,342.96 INVER HOUSE Adult Services Provider Refund Overpayments