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 31,981 to 32,010 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/06/21 -1,735.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
03/12/21 -1,768.80 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/02/22 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
07/02/22 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/21 -1,795.30 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/21 -1,800.00 INVACARE LTD Operational Equipment BCF Community Equipment Store
13/07/21 -1,800.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
14/04/21 -1,802.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -1,806.80 WARD HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,822.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/01/22 -1,822.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -1,822.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/07/21 -1,834.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -1,844.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,845.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -1,851.52 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential