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 22,201 to 22,230 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 -2,900.10 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
08/12/23 -2,908.60 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
09/04/25 -2,924.74 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
10/03/23 -2,937.87 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
18/01/23 -2,937.87 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
15/02/23 -2,937.87 MENTFADE LTD Adult Services Provider Refund Overpayments
14/08/24 -2,948.67 CORNELIA MANOR Adult Services Provider Refund Overpayments
20/12/23 -2,953.08 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
27/09/23 -2,964.08 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
27/09/23 -2,965.48 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
05/06/24 -2,970.66 THE LIMES TRUST Adult Services Provider Refund Overpayments
14/02/24 -2,973.66 ISLANDCARE LTD [SBR] Adult Services Provider Refund Overpayments
27/09/23 -2,973.66 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
19/05/23 -2,973.66 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -2,973.66 CORNELIA MANOR Adult Services Provider Refund Overpayments
08/05/24 -2,973.66 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
14/04/21 -2,976.18 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/03/22 -2,981.22 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
10/05/23 -2,984.58 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
15/02/23 -2,984.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
17/01/24 -2,990.00 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
15/11/23 -2,990.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
14/02/24 -2,990.00 SCIO HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
18/01/23 -2,996.76 EDEN HOUSE Adult Services Provider Refund Overpayments
08/09/21 -2,996.76 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
17/12/25 -3,000.00 INVER HOUSE Adult Services Provider Refund Overpayments
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
15/01/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments