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 22,081 to 22,110 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/22 -2,464.02 ISLANDCARE LTD Adult Services Provider Refund Overpayments
16/09/22 -2,464.02 THE MOORINGS Adult Services Provider Refund Overpayments
01/09/21 -2,497.32 ISLANDCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
19/01/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/07/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/05/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
09/06/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
12/05/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
04/08/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
22/12/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
24/11/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
01/09/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
16/02/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
06/05/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
30/07/25 -2,516.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
03/12/21 -2,529.52 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
07/05/25 -2,538.81 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
22/10/25 -2,546.94 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
15/03/23 -2,548.00 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
17/01/24 -2,550.03 WARD HOUSE LTD Adult Services Provider Refund Overpayments
18/01/23 -2,558.79 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -2,558.79 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
12/04/23 -2,558.79 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
27/09/23 -2,563.50 EDEN HOUSE Adult Services Provider Refund Overpayments
27/09/23 -2,563.50 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,563.50 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/11/23 -2,563.50 THE MOORINGS Adult Services Provider Refund Overpayments