Service Area : Physical Support Residential 65+

Summary
Financial Year Payments Total £
2025 1,071 4,012,757.27
Total 1,071 4,012,757.27
Showing 1,051 to 1,071 of 1,071 items
Date DirectorateExpenses TypeSupplier Amount £
12/11/25 Adult Services Provider Refund Overpayments INVER HOUSE -2,847.84
17/12/25 Adult Services Provider Refund Overpayments CORNELIA MANOR -2,857.20
17/12/25 Adult Services Provider Refund Overpayments INVER HOUSE -3,000.00
03/12/25 Adult Services Provider Refund Overpayments REDACTED PERSONAL DATA -3,052.57
17/12/25 Adult Services Provider Refund Overpayments INVER HOUSE -3,223.44
17/12/25 Adult Services Provider Refund Overpayments DOWNSIDE HOUSE LTD -3,645.54
09/01/26 Adult Services Provider Refund Overpayments THE ORCHARD HOUSE CARE HOME -3,657.28
24/11/25 Adult Services Charges from Independent Provid… HONEYWOOD HOUSE NURSING HOME -3,780.56
14/01/26 Adult Services Provider Refund Overpayments EDEN HOUSE -4,207.32
21/01/26 Adult Services Provider Refund Overpayments CASA DI CURA LTD T/A CAMERON HO… -4,255.00
12/12/25 Adult Services Provider Refund Overpayments LONDON RESIDENTIAL HEALTHCARE -4,350.15
12/12/25 Adult Services Provider Refund Overpayments ISLAND HEALTHCARE LTD -4,350.15
17/12/25 Adult Services Provider Refund Overpayments OAKRAY CARE LTD -4,590.68
16/01/26 Adult Services Provider Refund Overpayments ISLAND HEALTHCARE LTD -5,000.00
31/12/25 Adult Services Provider Refund Overpayments ISLAND HEALTHCARE LTD -5,201.40
12/11/25 Adult Services Provider Refund Overpayments INVER HOUSE -5,592.18
16/01/26 Adult Services Provider Refund Overpayments ISLAND HEALTHCARE LTD -6,421.47
14/01/26 Adult Services Provider Refund Overpayments CHERRY TREES I.W. LTD -6,676.13
05/11/25 Adult Services Charges from Independent Provid… CARE SOUTH -6,685.77
19/11/25 Adult Services Provider Refund Overpayments LEONARD CHESHIRE DISABILITY -10,644.90
31/12/25 Adult Services Provider Refund Overpayments ISLAND HEALTHCARE LTD -12,616.05