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 4,471 to 4,500 of 4,541 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/25 -3,438.99 ISLANDCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -3,439.26 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
30/07/25 -3,451.68 INVER HOUSE Adult Services Provider Refund Overpayments
30/07/25 -3,451.68 INVER HOUSE Adult Services Provider Refund Overpayments
04/06/25 -3,495.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/04/25 -3,510.52 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
07/05/25 -3,612.26 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
27/08/25 -3,645.54 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
17/12/25 -3,645.54 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
30/04/25 -3,645.54 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
09/01/26 -3,657.28 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
24/11/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
17/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
24/09/25 -3,780.56 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
24/09/25 -3,928.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -3,938.80 ISLANDCARE LTD Adult Services Provider Refund Overpayments
27/08/25 -4,000.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -4,028.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
30/07/25 -4,050.60 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/09/25 -4,092.76 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -4,185.62 CASA DI CURA LTD Adult Services Provider Refund Overpayments
14/01/26 -4,207.32 EDEN HOUSE Adult Services Provider Refund Overpayments
21/01/26 -4,255.00 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
04/06/25 -4,283.49 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
17/02/26 -4,320.64 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
12/12/25 -4,350.15 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/12/25 -4,350.15 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments