Service Area : Social Isolation/Other Residential

Summary
Financial Year Payments Total £
2021 172 379,051.59
2022 251 603,273.83
2023 474 1,116,240.56
2024 531 1,485,242.91
2025 383 1,364,227.50
Total 1,811 4,948,036.39
Showing 1,711 to 1,740 of 1,811 items
Date Amount £ SupplierDirectorateExpenses Type
28/08/24 -128.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
01/05/24 -174.44 MAKE ALL LTD Adult Services Provider Refund Overpayments
25/09/24 -183.58 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
30/08/23 -228.58 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
12/03/25 -236.08 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -254.74 INVER HOUSE Adult Services Provider Refund Overpayments
27/09/23 -255.90 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
18/01/23 -284.31 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
03/07/24 -327.63 CORNELIA MANOR Adult Services Provider Refund Overpayments
25/10/23 -358.80 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
22/11/23 -409.44 WAXHAM HOUSE RESIDENTIAL CARE HOME Adult Services Provider Refund Overpayments
22/11/23 -478.40 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
10/02/23 -567.90 THE MOORINGS Adult Services Provider Refund Overpayments
27/09/23 -583.03 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
07/07/21 -587.04 M & S CARE LTD Adult Services Provider Refund Overpayments
15/01/25 -607.15 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
20/12/23 -615.24 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
24/11/21 -722.72 WOODSIDE HALL NURSING HOME Adult Services Provider Refund Overpayments
14/02/24 -837.20 SCIO HEALTHCARE LTD [SBR] Adult Services Provider Refund Overpayments
24/08/22 -880.56 ISLANDCARE LTD Adult Services Provider Refund Overpayments
05/06/24 -891.59 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
04/08/21 -953.94 CHERRY TREES I.W. LTD Adult Services Provider Refund Overpayments
15/01/25 -956.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,085.76 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
23/10/24 -1,153.10 MENTFADE LTD Adult Services Provider Refund Overpayments
25/10/23 -1,196.00 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
13/03/24 -1,315.60 THE MOORINGS Adult Services Provider Refund Overpayments
27/09/23 -1,333.02 CORNELIA MANOR Adult Services Provider Refund Overpayments
02/07/25 -1,350.20 REDACTED PERSONAL DATA Adult Services Provider Refund Overpayments
10/02/23 -1,421.55 CORNELIA MANOR Adult Services Provider Refund Overpayments