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 22,651 to 22,667 of 22,667 items
Date Amount £ SupplierDirectorateExpenses Type
31/12/25 -12,616.05 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
23/11/22 -12,621.36 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/01/23 -12,647.60 EDEN HOUSE Adult Services Provider Refund Overpayments
15/01/25 -13,076.65 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
18/12/24 -13,076.66 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/11/24 -13,076.66 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
25/05/22 -13,422.69 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/01/23 -13,706.96 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
18/01/23 -14,845.19 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/10/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Adult Services Provider Refund Overpayments
14/09/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Adult Services Charges from Independent Providers
12/04/23 -18,480.15 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -19,585.25 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
15/02/23 -39,565.65 THE ORCHARD HOUSE CARE HOME Adult Services Provider Refund Overpayments
21/06/23 -44,952.53 ISLANDCARE LTD Adult Services Charges from Independent Providers