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 22,261 to 22,290 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
29/01/25 -3,120.57 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/10/21 -3,121.65 WARD HOUSE LTD Adult Services Provider Refund Overpayments
29/09/21 -3,121.65 WARD HOUSE LTD Adult Services Provider Refund Overpayments
09/04/25 -3,122.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -3,122.87 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
27/08/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
30/07/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/09/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
02/07/25 -3,125.18 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
13/02/26 -3,125.52 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/07/25 -3,125.79 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -3,127.41 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
15/02/23 -3,127.41 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -3,148.82 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
15/02/23 -3,161.40 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,161.90 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
10/04/24 -3,178.74 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
30/08/23 -3,182.22 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
29/11/24 -3,184.25 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
09/04/25 -3,184.50 EDEN HOUSE Adult Services Provider Refund Overpayments
01/04/21 -3,186.12 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
01/09/23 -3,199.46 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,200.12 SOMERSET CARE LTD Adult Services Charges from Independent Providers