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 22,381 to 22,410 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
07/05/25 -3,612.26 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
31/08/22 -3,613.60 MAKE ALL LTD Adult Services Provider Refund Overpayments
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
08/07/22 -3,613.60 MAKE ALL LTD Adult Services Provider Refund Overpayments
02/10/24 -3,628.80 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
31/07/24 -3,637.50 INVER HOUSE Adult Services Provider Refund Overpayments
30/04/25 -3,645.54 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/08/25 -3,645.54 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
17/12/25 -3,645.54 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
09/01/26 -3,657.28 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/03/22 -3,669.00 BARCHESTER HELLENS LTD Adult Services Provider Refund Overpayments
15/02/23 -3,696.03 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
08/05/24 -3,707.60 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
14/02/24 -3,707.60 EDEN HOUSE [SBR] Adult Services Provider Refund Overpayments
26/09/24 -3,777.62 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
17/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
24/11/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
24/09/25 -3,780.56 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -3,790.80 THE MOORINGS Adult Services Provider Refund Overpayments
27/09/22 -3,790.80 THE MOORINGS Adult Services Provider Refund Overpayments
10/05/23 -3,790.80 MENTFADE LTD Adult Services Provider Refund Overpayments
27/03/24 -3,800.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,800.16 SOMERSET CARE LTD Adult Services Charges from Independent Providers
23/11/22 -3,819.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/02/25 -3,822.35 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers