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 32,191 to 32,220 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 -3,186.12 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,228.72 ISLANDCARE LTD Provider Refund Overpayments Carers Residential
15/12/21 -3,240.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/07/21 -3,240.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,240.16 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,240.16 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,252.24 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -3,252.24 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
24/09/21 -3,252.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -3,261.98 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/07/21 -3,298.05 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/09/21 -3,342.58 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
04/02/22 -3,342.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,342.58 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -3,350.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/08/21 -3,355.88 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments NHS C19 Residential
16/02/22 -3,373.64 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/01/22 -3,395.56 MATRIX SCM LTD Agency staff Integrated Locality Services - West/Cent
29/09/21 -3,400.04 ANA TREATMENT CENTRES LTD Provider Refund Overpayments Substance Misuse Residential
16/02/22 -3,432.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/03/22 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/09/21 -3,432.92 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,432.92 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -3,442.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
16/02/22 -3,457.80 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
22/12/21 -3,457.80 M & S CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/06/21 -3,471.60 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
17/09/21 -3,471.60 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential