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 21,901 to 21,930 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/11/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
17/01/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
30/08/23 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
03/07/24 -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
05/06/24 -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
10/04/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
12/04/23 -1,764.36 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/02/22 -1,768.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -1,783.18 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
23/10/24 -1,783.18 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/03/25 -1,783.18 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
31/08/22 -1,791.46 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
08/03/24 -1,794.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/03/24 -1,794.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
15/01/25 -1,800.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/10/23 -1,800.12 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -1,800.63 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
18/01/23 -1,800.63 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
31/08/22 -1,806.80 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
31/08/22 -1,806.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/03/24 -1,821.45 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,831.62 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/02/24 -1,832.38 MAKE-ALL LTD T/A [SBR] Adult Services Provider Refund Overpayments
28/07/21 -1,834.50 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/07/21 -1,844.16 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments