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 22,111 to 22,140 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
14/01/26 -2,565.38 ISLANDCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -2,565.38 THE MOORINGS Adult Services Provider Refund Overpayments
12/03/25 -2,571.45 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -2,571.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/06/24 -2,572.30 ISLANDCARE LTD Adult Services Provider Refund Overpayments
30/06/21 -2,603.00 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/08/23 -2,610.16 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
01/09/21 -2,619.86 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
03/12/21 -2,619.86 MERRYDALE RESIDENTIAL HOME Adult Services Provider Refund Overpayments
28/07/21 -2,619.86 MAKE ALL LTD Adult Services Provider Refund Overpayments
05/06/24 -2,621.04 ISLANDCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -2,622.30 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
12/02/25 -2,628.67 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
01/07/22 -2,653.56 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
12/04/23 -2,660.13 MAKE ALL LTD Adult Services Provider Refund Overpayments
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
30/07/25 -2,662.71 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
27/09/23 -2,671.46 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -2,674.77 CORNELIA MANOR Adult Services Provider Refund Overpayments
03/10/25 -2,700.40 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
04/06/25 -2,700.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
19/05/25 -2,700.40 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
20/12/23 -2,703.82 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/04/21 -2,710.20 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
26/10/22 -2,710.20 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
01/09/21 -2,710.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/03/23 -2,716.76 ISLANDCARE LTD Adult Services Provider Refund Overpayments