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 22,351 to 22,380 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
08/09/21 -3,432.92 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/04/23 -3,432.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -3,436.93 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
07/05/25 -3,438.99 ISLANDCARE LTD Adult Services Provider Refund Overpayments
07/03/25 -3,438.99 THE MOORINGS Adult Services Provider Refund Overpayments
09/04/25 -3,439.26 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
17/08/22 -3,448.86 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/07/25 -3,451.68 INVER HOUSE Adult Services Provider Refund Overpayments
30/07/25 -3,451.68 INVER HOUSE Adult Services Provider Refund Overpayments
12/10/22 -3,457.30 CORNELIA MANOR Adult Services Provider Refund Overpayments
10/04/24 -3,468.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
17/05/23 -3,486.36 THE MOORINGS Adult Services Provider Refund Overpayments
19/06/24 -3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
31/07/24 -3,494.72 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -3,494.72 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
04/06/25 -3,495.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -3,506.49 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/03/25 -3,507.84 INVER HOUSE Adult Services Provider Refund Overpayments
25/04/25 -3,510.52 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
24/11/21 -3,523.26 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
04/12/24 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
12/03/25 -3,566.36 MAGNOLIA HOUSE Adult Services Provider Refund Overpayments
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
22/11/23 -3,588.00 ISLANDCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -3,588.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -3,588.00 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
30/08/23 -3,600.00 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
06/12/23 -3,600.24 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/03/25 -3,603.93 ISLANDCARE LTD Adult Services Provider Refund Overpayments
03/07/24 -3,603.93 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments