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 4,501 to 4,530 of 4,541 items
Date Amount £ SupplierDirectorateExpenses Type
27/02/26 -4,400.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -4,428.66 CORNELIA MANOR Adult Services Provider Refund Overpayments
07/05/25 -4,590.68 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/12/25 -4,590.68 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
24/09/25 -4,630.80 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
30/07/25 -4,639.86 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/10/25 -4,827.60 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
02/07/25 -4,860.72 MENTFADE LTD Adult Services Provider Refund Overpayments
11/02/26 -4,965.84 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
09/04/25 -4,971.47 INVER HOUSE Adult Services Provider Refund Overpayments
02/07/25 -4,995.74 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/01/26 -5,000.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/05/25 -5,093.88 ISLANDCARE LTD Adult Services Provider Refund Overpayments
01/08/25 -5,142.96 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/12/25 -5,201.40 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -5,265.78 ISLANDCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -5,372.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/07/25 -5,512.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
02/07/25 -5,514.32 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
12/11/25 -5,592.18 INVER HOUSE Adult Services Provider Refund Overpayments
09/04/25 -5,683.70 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
22/10/25 -5,730.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/09/25 -6,000.00 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
02/07/25 -6,210.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/04/25 -6,260.73 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
16/01/26 -6,421.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/01/26 -6,676.13 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
02/07/25 -6,683.71 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/11/25 -6,685.77 CARE SOUTH Adult Services Charges from Independent Providers
30/07/25 -6,835.95 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments