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 22,231 to 22,260 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
12/04/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
07/06/23 -3,002.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
26/10/22 -3,002.22 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
08/10/25 -3,010.02 CASA DI CURA LTD Adult Services Provider Refund Overpayments
23/10/24 -3,024.00 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,032.64 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/02/23 -3,032.64 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
23/11/22 -3,032.64 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -3,032.64 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,035.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -3,035.75 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
03/12/25 -3,052.57 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
17/01/24 -3,054.74 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -3,056.88 MENTFADE LTD Adult Services Provider Refund Overpayments
28/08/24 -3,057.88 THE MOORINGS Adult Services Provider Refund Overpayments
13/04/22 -3,071.56 THE MOORINGS Adult Services Provider Refund Overpayments
04/08/21 -3,071.56 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
17/08/22 -3,071.56 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
08/05/24 -3,076.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/05/24 -3,076.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
21/12/22 -3,085.74 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
21/09/22 -3,095.12 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
23/11/22 -3,095.12 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
23/10/24 -3,099.46 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
17/01/24 -3,109.60 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
26/04/24 -3,109.60 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -3,120.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments