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 22,501 to 22,530 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 -4,517.00 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments
28/09/22 -4,548.96 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
07/05/25 -4,590.68 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
17/12/25 -4,590.68 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
25/10/23 -4,592.00 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
21/12/22 -4,600.12 CORNELIA MANOR Adult Services Provider Refund Overpayments
23/11/22 -4,626.16 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
15/03/23 -4,627.99 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
24/09/25 -4,630.80 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
30/07/25 -4,639.86 VECTA HOUSE CARE HOME Adult Services Provider Refund Overpayments
25/09/24 -4,696.03 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
25/06/21 -4,697.68 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/06/21 -4,697.68 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
29/09/21 -4,727.07 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
12/03/25 -4,738.72 THE LIMES TRUST Adult Services Provider Refund Overpayments
03/11/23 -4,772.76 MAKE ALL LTD Adult Services Provider Refund Overpayments
24/09/21 -4,785.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -4,827.60 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
10/05/23 -4,833.10 EDEN HOUSE Adult Services Provider Refund Overpayments
05/07/23 -4,857.20 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
02/07/25 -4,860.72 MENTFADE LTD Adult Services Provider Refund Overpayments
22/10/21 -4,878.36 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
05/10/21 -4,878.36 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
01/12/23 -4,903.60 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
05/06/24 -4,909.70 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/09/24 -4,928.67 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
15/01/25 -4,928.80 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
22/11/23 -4,964.40 WARD HOUSE LTD Adult Services Provider Refund Overpayments
11/02/26 -4,965.84 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/12/24 -4,967.43 ISLANDCARE LTD Adult Services Provider Refund Overpayments