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 22,411 to 22,440 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
27/03/24 -3,840.20 SOMERSET CARE LTD Adult Services Charges from Independent Providers
22/12/21 -3,842.00 M & S CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -3,849.00 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/04/21 -3,884.62 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
16/02/22 -3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -3,885.57 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
27/09/23 -3,885.57 CORNELIA MANOR Adult Services Provider Refund Overpayments
06/12/23 -3,896.52 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
08/05/24 -3,896.52 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
24/09/25 -3,928.75 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/10/23 -3,934.95 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
16/09/22 -3,935.88 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -3,938.80 ISLANDCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -3,948.47 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
18/12/24 -3,948.47 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
07/07/21 -3,974.96 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
28/09/22 -3,980.34 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
28/10/22 -3,980.34 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
27/08/25 -4,000.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/07/23 -4,007.19 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
22/10/25 -4,028.00 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
30/07/25 -4,050.60 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
12/05/21 -4,065.30 THE MOORINGS Adult Services Provider Refund Overpayments
01/09/21 -4,065.30 THE CROFT (RCH) LTD Adult Services Provider Refund Overpayments
27/10/21 -4,065.30 THE LIMES TRUST Adult Services Order Settlement to Bal Sht GL
28/07/21 -4,072.52 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/06/23 -4,075.11 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
14/07/23 -4,075.11 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -4,075.84 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/02/25 -4,080.20 CASA DI CURA LTD Adult Services Provider Refund Overpayments