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 21,781 to 21,810 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
23/11/22 -1,326.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
13/03/24 -1,333.02 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/10/23 -1,333.02 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,333.02 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,333.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,333.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/02/24 -1,333.02 OAKRAY CARE LTD - FAIRHAVEN [SBR] Adult Services Provider Refund Overpayments
24/09/25 -1,350.20 CORNELIA MANOR Adult Services Provider Refund Overpayments
12/01/22 -1,355.10 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,365.48 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
25/10/23 -1,366.43 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
18/12/24 -1,371.44 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/06/25 -1,389.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -1,389.24 MENTFADE LTD Adult Services Provider Refund Overpayments
05/06/24 -1,401.07 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,407.60 ISLAND HEALTHCARE LTD Adult Services Support Children
25/09/24 -1,419.73 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -1,419.73 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
05/06/24 -1,419.73 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
05/06/24 -1,419.73 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/09/23 -1,435.56 MAKE ALL LTD Adult Services Provider Refund Overpayments
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,435.56 SOMERSET CARE LTD Adult Services Charges from Independent Providers