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 32,011 to 32,040 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 -1,851.52 EDEN HOUSE Provider Refund Overpayments NHS C19 Residential
01/09/21 -1,851.52 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
03/11/21 -1,856.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
14/04/21 -1,872.99 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 -1,872.99 THE LIMES TRUST Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -1,897.14 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
01/12/21 -1,897.14 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,897.14 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,923.72 CSN CARE GROUP LIMITED Charges from Independent Providers Physical Support Homecare 65+
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
05/05/21 -1,949.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,962.96 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
14/04/21 -1,967.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,967.24 ST VINCENT CARE HOMES Provider Refund Overpayments NHS C19 Residential
16/03/22 -1,968.69 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
19/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/05/21 -1,971.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/05/21 -1,986.11 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/12/21 -1,987.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -2,000.00 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/22 -2,021.22 MATRIX SCM LTD Agency staff Mental Health Team
27/08/21 -2,054.64 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
10/11/21 -2,077.82 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,082.96 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential