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 32,251 to 32,280 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
02/03/22 -3,847.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/09/21 -3,847.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
30/04/21 -3,884.62 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -3,884.62 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -3,934.48 ST VINCENT CARE HOMES Provider Refund Overpayments NHS C19 Residential
29/09/21 -3,934.48 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
15/09/21 -3,969.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
09/06/21 -3,972.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/21 -3,972.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
07/07/21 -3,974.96 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -4,065.30 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -4,065.30 THE LIMES TRUST Order Settlement to Bal Sht GL Physical Support Residential 65+
12/05/21 -4,065.30 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -4,072.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -4,089.05 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -4,125.03 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
19/01/22 -4,149.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -4,155.64 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,155.64 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 -4,171.22 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -4,178.52 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -4,201.05 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
16/03/22 -4,209.17 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA