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 21,751 to 21,780 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 -1,246.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,257.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -1,260.00 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -1,260.00 WARD HOUSE LTD Adult Services Provider Refund Overpayments
29/09/21 -1,264.76 ISLANDCARE LTD Adult Services Provider Refund Overpayments
01/09/21 -1,271.82 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/12/25 -1,273.47 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
18/10/24 -1,273.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/06/25 -1,273.70 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/01/25 -1,282.16 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,285.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/06/21 -1,289.62 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
10/05/23 -1,305.36 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/07/21 -1,306.28 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -1,308.30 THE MOORINGS Adult Services Provider Refund Overpayments
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
12/03/25 -1,310.52 CORNELIA MANOR Adult Services Provider Refund Overpayments
23/12/22 -1,314.32 CORNELIA MANOR Adult Services Provider Refund Overpayments
10/04/24 -1,315.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/07/21 -1,320.84 FIRBANK RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
26/01/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
16/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
04/02/22 -1,324.98 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
16/03/22 -1,325.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/03/23 -1,326.78 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
23/11/22 -1,326.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -1,326.78 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments