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 22,591 to 22,620 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
15/02/23 -6,444.36 MENTFADE LTD Adult Services Provider Refund Overpayments
20/11/24 -6,552.60 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
30/08/23 -6,628.82 VENETIAN HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/05/23 -6,633.90 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/11/21 -6,672.62 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
14/01/26 -6,676.13 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
02/07/25 -6,683.71 OLD CHARLTON HOUSE CARE HOME Adult Services Provider Refund Overpayments
22/12/21 -6,685.16 EDEN HOUSE Adult Services Provider Refund Overpayments
22/12/21 -6,685.16 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
05/11/25 -6,685.77 CARE SOUTH Adult Services Charges from Independent Providers
07/05/21 -6,742.15 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
28/09/22 -6,774.24 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
19/01/22 -6,775.60 DOWNSIDE HOUSE LTD Adult Services Provider Refund Overpayments
30/07/25 -6,835.95 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
23/11/22 -6,879.00 ST VINCENT CARE HOMES Adult Services Provider Refund Overpayments
24/09/25 -7,021.04 MENTFADE LTD Adult Services Provider Refund Overpayments
30/07/25 -7,021.04 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
07/06/23 -7,071.75 SANDOWN NURSING HOME Adult Services Provider Refund Overpayments
11/12/24 -7,132.72 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
14/02/24 -7,193.16 BUCKLAND CARE [SBR] + Adult Services Provider Refund Overpayments
22/10/25 -7,291.08 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
26/10/22 -7,297.29 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -7,431.72 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
04/06/25 -7,500.36 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/05/21 -7,555.22 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
23/11/22 -7,676.37 LONDON RESIDENTIAL HEALTHCARE Adult Services Provider Refund Overpayments
12/03/25 -7,765.87 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
22/10/25 -8,101.20 CORNELIA MANOR Adult Services Provider Refund Overpayments
08/06/22 -8,141.61 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/09/24 -8,143.02 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments