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 22,561 to 22,590 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
09/04/25 -5,683.70 LEONARD CHESHIRE DISABILITY Adult Services Provider Refund Overpayments
06/07/22 -5,691.42 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
22/10/25 -5,730.56 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
29/09/21 -5,763.00 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -5,780.97 THE MOORINGS Adult Services Provider Refund Overpayments
05/05/23 -5,780.97 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -5,785.83 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
28/06/23 -5,803.92 ISLANDCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -5,844.78 THE MOORINGS Adult Services Provider Refund Overpayments
10/05/23 -5,884.53 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
10/05/23 -5,938.92 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/08/23 -5,938.92 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
07/06/23 -5,938.92 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
23/11/22 -5,942.72 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
10/09/25 -6,000.00 HONEYWOOD HOUSE NURSING HOME Adult Services Charges from Independent Providers
27/10/21 -6,052.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -6,052.78 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
27/09/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
30/08/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
10/05/23 -6,054.41 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
14/02/24 -6,099.60 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
28/07/21 -6,143.12 CHERRY TREES I.W. LTD Adult Services Charges from Independent Providers
22/11/23 -6,152.40 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/07/25 -6,210.92 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
21/12/22 -6,233.46 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
02/04/25 -6,260.73 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -6,334.18 CASA DI CURA LTD Adult Services Provider Refund Overpayments
06/07/22 -6,349.59 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
16/01/26 -6,421.47 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
25/05/22 -6,444.36 IN SAFE HANDS RESIDENTIAL LTD Adult Services Provider Refund Overpayments