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 32,041 to 32,070 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
12/05/21 -2,082.96 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,084.77 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -2,085.48 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -2,090.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -2,102.94 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
07/07/21 -2,123.64 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/06/21 -2,126.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -2,126.25 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
23/07/21 -2,126.54 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
15/09/21 -2,128.02 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
07/07/21 -2,168.16 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/02/22 -2,168.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 334617 (IB)
04/08/21 -2,198.68 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
16/02/22 -2,227.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -2,227.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -2,228.36 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -2,229.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -2,239.34 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
31/03/22 -2,241.12 DRIVE MEDICAL LTD Professional Services BCF Community Equipment Store
22/12/21 -2,251.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -2,258.50 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/09/21 -2,274.78 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -2,304.28 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+