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 1,741 to 1,770 of 1,811 items
Date Amount £ SupplierDirectorateExpenses Type
24/11/21 -1,445.44 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
29/09/21 -1,445.44 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
22/09/23 -1,446.48 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/01/25 -1,485.76 INVER HOUSE Adult Services Provider Refund Overpayments
09/04/25 -1,528.94 OAKRAY CARE LTD Adult Services Provider Refund Overpayments
27/03/24 -1,554.80 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
10/04/24 -1,554.80 MAKE ALL LTD Adult Services Provider Refund Overpayments
30/07/25 -1,600.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,607.20 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
26/06/24 -1,655.81 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
18/12/24 -1,672.02 CASA DI CURA LTD Adult Services Provider Refund Overpayments
13/03/24 -1,794.00 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
07/06/23 -1,800.12 BUCKLAND CARE LTD Adult Services Provider Refund Overpayments
24/08/22 -1,806.80 SOMERSET CARE LTD Adult Services Provider Refund Overpayments
01/09/23 -1,890.59 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
20/11/24 -1,910.55 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
27/09/23 -1,915.67 ST VINCENTS RESIDENTIAL CARE Adult Services Provider Refund Overpayments
07/06/23 -1,919.09 IOW HOMECARE LTD [SBR] Adult Services Provider Refund Overpayments
14/02/24 -1,948.26 MAKE-ALL LTD T/A [SBR] Adult Services Provider Refund Overpayments
05/05/23 -2,000.04 ISLAND HEALTHCARE LTD Adult Services Provider Refund Overpayments
12/04/23 -2,001.48 SOUTHERN HOUSING GROUP - RESIDENTIAL Adult Services Provider Refund Overpayments
18/01/23 -2,084.94 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
15/09/21 -2,128.02 CORNELIA MANOR Adult Services Provider Refund Overpayments
12/03/25 -2,165.29 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments
01/09/23 -2,181.45 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
31/07/24 -2,272.40 SCIO HEALTHCARE LTD Adult Services Provider Refund Overpayments
13/03/24 -2,332.12 AUTUMN HOUSE CARE LTD Adult Services Provider Refund Overpayments
31/07/24 -2,340.00 CASA DI CURA LTD T/A CAMERON HOUSE Adult Services Provider Refund Overpayments
06/12/23 -2,358.42 OAKRAY CARE LTD - FAIRHAVEN Adult Services Provider Refund Overpayments
22/11/23 -2,470.00 KITE HILL NURSING HOME Adult Services Provider Refund Overpayments