Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 31,741 to 31,770 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 -562.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/06/21 -562.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
12/05/21 -577.70 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/07/21 -578.60 MAKE ALL LTD Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
07/07/21 -587.04 M & S CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/01/22 -589.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
19/01/22 -589.60 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
16/02/22 -589.60 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
07/05/21 -600.00 REPORTING LTD Capital Grants S106 Capital Projects
15/09/21 -614.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -616.40 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
03/12/21 -616.40 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
17/11/21 -632.28 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
01/09/21 -632.38 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -632.38 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
25/03/22 -643.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/02/22 -647.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
11/06/21 -654.32 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
27/10/21 -691.56 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 18-64
14/04/21 -694.32 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
10/11/21 -696.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
03/02/22 -700.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast B&B Properties
14/04/21 -700.91 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -708.75 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -709.56 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/04/21 -709.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/11/21 -722.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
23/03/22 -722.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential