Supplier : WAXHAM HOUSE RESIDENTIAL CARE HOME

Summary
Financial Year Payments Total £
2021 237 458,055.03
2022 271 591,029.83
2023 274 558,535.26
2024 277 645,217.39
2025 219 572,806.46
Total 1,278 2,825,643.97
Showing 1,261 to 1,278 of 1,278 items
Date Amount £ DirectorateExpenses TypeService Area
18/12/24 -3,120.56 Adult Services Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -3,120.57 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,122.31 Adult Services Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.79 Adult Services Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,222.18 Adult Services Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -3,281.28 Adult Services Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -3,355.88 Adult Services Provider Refund Overpayments NHS C19 Residential
27/08/25 -3,473.10 Adult Services Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -3,475.10 Adult Services Provider Refund Overpayments Learning Disability Residential 65+
19/06/24 -3,486.36 Adult Services Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -3,780.56 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
18/08/23 -3,793.98 Adult Services Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,884.62 Adult Services Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,245.98 Adult Services Provider Refund Overpayments CHC Interim Funding (FWP)
18/12/24 -4,425.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -4,425.20 Adult Services Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -5,884.53 Adult Services Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -11,434.41 Adult Services Provider Refund Overpayments Substance Misuse Residential