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 32,071 to 32,100 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 -2,304.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/09/21 -2,328.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -2,328.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
12/05/21 -2,348.16 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,348.84 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -2,358.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
24/11/21 -2,382.04 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
23/04/21 -2,382.04 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
01/04/21 -2,392.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
09/06/21 -2,406.74 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/04/21 -2,408.13 EDEN HOUSE Provider Refund Overpayments CHC Residential Care
28/07/21 -2,420.78 MAKE ALL LTD Provider Refund Overpayments NHS C19 Residential
25/03/22 -2,430.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
07/04/21 -2,430.12 EDEN HOUSE Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
28/04/21 -2,439.18 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Physical Support Residential 18-64
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -2,439.18 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/06/21 -2,439.18 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/21 -2,450.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
22/12/21 -2,453.43 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/21 -2,458.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,458.88 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Carers Residential
29/09/21 -2,492.40 HOMEFIELD GRANGE LIMITED Provider Refund Overpayments FNC IWC funded clients
01/09/21 -2,497.32 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -2,500.00 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
01/09/21 -2,500.00 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+