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 21,841 to 21,870 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/21 -1,546.35 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
08/03/24 -1,554.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
27/05/22 -1,566.95 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
14/01/26 -1,571.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -1,578.59 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
25/09/24 -1,596.60 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
10/04/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,600.06 SOMERSET CARE LTD Adult Services Charges from Independent Providers
14/02/24 -1,600.06 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
21/07/21 -1,608.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,610.70 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
23/11/22 -1,611.09 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
22/11/23 -1,615.35 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/25 -1,620.78 ISLANDCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -1,626.12 THE MOORINGS Adult Services Provider Refund Overpayments
27/08/21 -1,626.12 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -1,626.12 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/12/25 -1,632.96 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/08/24 -1,633.38 OAKRAY CARE LTD Adult Services Charges from Independent Providers
14/04/21 -1,635.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/04/21 -1,635.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/04/21 -1,635.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
03/07/24 -1,638.15 THE LIMES TRUST Adult Services Provider Refund Overpayments
30/04/25 -1,638.15 MENTFADE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,638.15 CASA DI CURA LTD Adult Services Provider Refund Overpayments
20/11/24 -1,638.15 ISLANDCARE LTD Adult Services Provider Refund Overpayments
05/05/23 -1,640.64 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments