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 22,021 to 22,050 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
28/09/22 -2,201.40 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
10/03/23 -2,205.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/08/22 -2,210.80 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/10/21 -2,228.36 ISLANDCARE LTD Adult Services Provider Refund Overpayments
14/04/21 -2,229.75 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/10/21 -2,239.34 THE MOORINGS Adult Services Provider Refund Overpayments
21/12/22 -2,239.34 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/04/22 -2,243.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,255.88 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,255.88 ISLANDCARE LTD Adult Services Provider Refund Overpayments
23/01/26 -2,256.72 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,272.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/06/23 -2,274.48 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
18/01/23 -2,274.48 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
12/04/23 -2,274.48 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,274.48 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
15/09/21 -2,274.78 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -2,285.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/09/24 -2,292.30 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -2,292.66 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
29/01/25 -2,292.66 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/05/24 -2,292.66 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
20/11/24 -2,293.41 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/01/26 -2,295.34 HEATHERSIDE REST HOME Adult Services Charges from Independent Providers
20/11/24 -2,304.54 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -2,348.16 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
24/11/21 -2,348.84 MENTFADE LTD Adult Services Provider Refund Overpayments
31/08/22 -2,348.84 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments