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 4,531 to 4,541 of 4,541 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 -7,021.04 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -7,021.04 MENTFADE LTD Adult Services Provider Refund Overpayments
22/10/25 -7,291.08 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
04/06/25 -7,500.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -8,101.20 CORNELIA MANOR Adult Services Provider Refund Overpayments
11/02/26 -8,781.30 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
19/11/25 -10,644.90 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
20/02/26 -10,756.35 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/08/25 -11,536.00 INVER HOUSE Adult Services Provider Refund Overpayments
22/10/25 -11,692.77 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
31/12/25 -12,616.05 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments