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 31,891 to 31,920 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 -1,272.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,285.36 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/10/21 -1,286.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/06/21 -1,289.62 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
12/01/22 -1,299.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
18/08/21 -1,302.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
16/02/22 -1,306.28 ISLANDCARE LTD Provider Refund Overpayments Mental Health Residential 65+
07/07/21 -1,306.28 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
25/06/21 -1,313.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
07/07/21 -1,320.84 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,320.84 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
16/02/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
04/02/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,325.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,340.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
25/03/22 -1,345.21 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
12/01/22 -1,355.10 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,365.48 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,388.64 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,388.64 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,401.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Interim Funding (FWP)
12/05/21 -1,443.04 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
22/10/21 -1,445.44 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -1,445.44 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -1,445.44 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
24/11/21 -1,445.44 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential