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 32,161 to 32,190 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 -2,936.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
13/10/21 -2,952.25 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
14/04/21 -2,976.18 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Grants Disabled Facilities Grants
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Grants Disabled Facilities Grants
02/03/22 -2,981.22 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -2,996.76 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
14/07/21 -3,008.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
09/06/21 -3,008.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
01/04/21 -3,008.72 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
10/09/21 -3,009.17 WARD HOUSE LTD Provider Refund Overpayments Mental Health Nursing 18-64
01/09/21 -3,009.18 WARD HOUSE LTD Provider Refund Overpayments Mental Health Nursing 18-64
12/01/22 -3,015.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/11/21 -3,037.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
04/08/21 -3,071.56 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/07/21 -3,071.56 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/02/22 -3,082.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
12/01/22 -3,106.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -3,108.02 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
27/10/21 -3,121.65 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,121.65 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -3,124.44 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
08/10/21 -3,138.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -3,142.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -3,146.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,161.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential