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 22,051 to 22,080 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
25/10/23 -2,357.25 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -2,358.42 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
10/04/24 -2,358.42 CORNELIA MANOR Adult Services Provider Refund Overpayments
27/09/23 -2,358.42 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
28/04/23 -2,369.25 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -2,369.25 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
10/05/23 -2,369.25 MENTFADE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,369.25 THE MOORINGS Adult Services Provider Refund Overpayments
23/04/21 -2,382.04 MAKE ALL LTD Adult Services Provider Refund Overpayments
24/11/21 -2,382.04 CORNELIA MANOR Adult Services Provider Refund Overpayments
15/01/25 -2,382.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
02/11/22 -2,386.38 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
20/12/23 -2,392.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
26/06/24 -2,394.90 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
25/09/24 -2,402.62 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/10/25 -2,406.82 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -2,420.03 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -2,420.03 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -2,428.62 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
24/09/25 -2,430.36 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
23/06/21 -2,439.18 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
31/08/22 -2,439.18 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
27/03/24 -2,442.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
25/10/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
17/01/24 -2,457.28 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/05/21 -2,458.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -2,463.36 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments