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 31,861 to 31,890 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/02/22 -1,152.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -1,152.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/06/21 -1,157.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
07/07/21 -1,157.20 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
26/05/21 -1,157.20 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
23/04/21 -1,159.29 ISLANDCARE LTD Provider Refund Overpayments CHC Nursing Care
12/05/21 -1,159.47 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,174.08 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,174.42 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,174.42 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
28/06/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -1,179.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -1,185.30 THE LIMES TRUST Order Settlement to Bal Sht GL FNC IWC funded clients
16/03/22 -1,229.44 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/06/21 -1,232.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/01/22 -1,232.80 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
19/01/22 -1,232.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/02/22 -1,247.46 M & S CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -1,248.66 DOWNSIDE HOUSE LTD Provider Refund Overpayments NHS C19 Residential
09/02/22 -1,259.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -1,259.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/10/21 -1,264.10 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
09/06/21 -1,264.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -1,264.76 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,264.76 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -1,271.82 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/06/21 -1,272.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
22/12/21 -1,272.92 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential