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 31,771 to 31,800 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 -725.16 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -733.80 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
02/03/22 -733.80 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
24/12/21 -750.00 REDACTED PERSONAL DATA Relocation expenses Hospital Team
16/03/22 -750.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
29/10/21 -757.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/12/21 -768.40 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -777.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
09/02/22 -777.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/03/22 -784.88 R82 UK LTD Operational Equipment BCF Community Equipment Store
26/05/21 -801.04 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/02/22 -804.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -804.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/03/22 -808.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
27/08/21 -810.04 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -810.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
04/08/21 -813.06 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -817.90 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
22/12/21 -817.90 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
18/08/21 -817.90 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
08/10/21 -830.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/02/22 -832.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/01/22 -843.70 MATRIX SCM LTD Agency staff Housing Needs Team
29/09/21 -845.24 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -850.32 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
15/12/21 -857.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
03/02/22 -860.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast B&B Properties
14/01/22 -865.21 MATRIX SCM LTD Agency staff Mental Health Team
22/10/21 -866.67 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)