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 32,281 to 32,310 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 -4,245.98 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,245.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments CHC Interim Funding (FWP)
24/11/21 -4,336.32 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -4,336.32 KITE HILL NURSING HOME Provider Refund Overpayments Sensory Support Residential 65+
24/11/21 -4,339.38 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
17/11/21 -4,386.72 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 -4,399.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,402.80 ISLANDCARE LTD Provider Refund Overpayments Mental Health Residential 65+
07/07/21 -4,411.89 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -4,416.66 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
01/09/21 -4,417.06 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/12/21 -4,479.84 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
27/10/21 -4,481.62 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -4,517.00 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
09/02/22 -4,517.00 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -4,517.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
19/01/22 -4,657.50 SANDOWN NURSING HOME Provider Refund Overpayments DPS 169106 (MW)
24/11/21 -4,673.20 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/10/21 -4,673.20 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
16/06/21 -4,697.68 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
25/06/21 -4,697.68 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,697.68 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -4,727.07 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,727.07 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/21 -4,785.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64