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 31,951 to 31,980 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 -1,620.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
02/03/22 -1,620.08 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
14/01/22 -1,622.22 MATRIX SCM LTD Agency staff Mental Health Team
12/05/21 -1,626.12 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -1,626.12 THE LIMES TRUST Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/22 -1,626.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/02/22 -1,626.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/21 -1,626.12 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,626.12 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,626.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/06/21 -1,630.08 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 -1,635.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,635.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -1,635.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
14/01/22 -1,643.88 MATRIX SCM LTD Agency staff Integrated Locality Services - South
08/06/21 -1,649.79 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
14/01/22 -1,660.54 MATRIX SCM LTD Agency staff Hospital Team
09/06/21 -1,661.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/01/22 -1,682.76 MATRIX SCM LTD Agency staff Safeguarding Adults
01/12/21 -1,686.34 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -1,686.35 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,686.35 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -1,688.22 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
07/07/21 -1,716.46 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
25/03/22 -1,716.46 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -1,716.46 HARRISON CARE ENTERPRISES Provider Refund Overpayments Physical Support Residential 65+
06/10/21 -1,723.56 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
12/05/21 -1,734.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/06/21 -1,735.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential