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 32,221 to 32,250 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 -3,502.96 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
27/10/21 -3,502.96 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
24/11/21 -3,523.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -3,534.64 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
16/02/22 -3,591.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/08/21 -3,598.76 THE ORCHARD Charges from Independent Providers NHS C19 Nursing
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
29/09/21 -3,600.84 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/21 -3,633.95 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
16/03/22 -3,642.25 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/07/21 -3,645.00 SANDOWN NURSING HOME Provider Refund Overpayments Adult Social Care Enterprise House
09/02/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
16/03/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
22/12/21 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
28/07/21 -3,660.79 THE CROFT (RCH) LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
21/03/22 -3,669.00 BARCHESTER HELLENS LTD Provider Refund Overpayments Physical Support Residential 65+
19/05/21 -3,688.49 KRISTAL SOUTH LIMITED Provider Refund Overpayments Memory & Cognition Residential 65+
26/05/21 -3,694.44 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
09/06/21 -3,713.45 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
14/04/21 -3,720.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -3,734.78 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -3,753.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
27/10/21 -3,792.14 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
22/09/21 -3,832.40 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
16/02/22 -3,838.94 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
22/12/21 -3,842.00 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+