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 22,291 to 22,320 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
27/09/23 -3,202.32 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/02/23 -3,222.18 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -3,222.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
17/12/25 -3,223.44 INVER HOUSE Adult Services Provider Refund Overpayments
30/08/23 -3,229.20 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
24/01/24 -3,229.20 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -3,233.16 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
21/07/21 -3,240.00 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/05/21 -3,252.24 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
24/09/21 -3,252.24 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/03/23 -3,253.14 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
17/11/23 -3,257.17 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
20/11/24 -3,257.17 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
24/11/21 -3,261.98 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
27/05/22 -3,266.78 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/01/25 -3,276.30 MENTFADE LTD Adult Services Provider Refund Overpayments
12/02/25 -3,276.30 MENTFADE LTD Adult Services Provider Refund Overpayments
20/12/23 -3,281.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
08/05/24 -3,285.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,300.15 CORNELIA MANOR Adult Services Provider Refund Overpayments
15/03/23 -3,310.14 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
28/08/24 -3,311.62 THE MOORINGS Adult Services Provider Refund Overpayments
08/02/23 -3,316.95 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
05/07/23 -3,329.16 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
30/08/23 -3,329.16 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
04/02/22 -3,342.58 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
15/09/21 -3,342.58 CORNELIA MANOR Adult Services Provider Refund Overpayments
09/04/25 -3,342.96 INVER HOUSE Adult Services Provider Refund Overpayments
24/05/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Adult Services Charges from Independent Providers
13/03/24 -3,348.80 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments