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 21,871 to 21,900 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 -1,650.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,655.81 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
20/11/24 -1,655.81 CORNELIA MANOR Adult Services Provider Refund Overpayments
12/03/25 -1,671.54 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/01/24 -1,674.40 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -1,687.74 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
27/09/23 -1,700.02 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
26/03/24 -1,700.02 SOMERSET CARE LTD Adult Services Charges from Independent Providers
07/05/25 -1,714.30 INVER HOUSE Adult Services Provider Refund Overpayments
09/07/25 -1,714.32 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/07/21 -1,716.46 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
16/02/22 -1,716.46 HARRISON CARE ENTERPRISES Adult Services Provider Refund Overpayments
10/05/23 -1,743.18 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
05/07/23 -1,743.18 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
28/08/24 -1,747.36 CORNELIA MANOR Adult Services Provider Refund Overpayments
03/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
10/05/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
31/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
18/12/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
05/06/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
28/08/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
20/11/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
15/01/25 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments