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 32,311 to 32,340 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
03/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
16/02/22 -4,834.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
09/06/21 -4,857.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -4,860.24 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
09/06/21 -4,860.24 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
05/10/21 -4,878.36 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
22/10/21 -4,878.36 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -4,906.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -5,033.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
01/12/21 -5,059.04 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
01/09/21 -5,062.50 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
26/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
25/08/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
25/06/21 -5,122.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
09/04/21 -5,230.42 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
26/05/21 -5,237.76 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
19/01/22 -5,239.72 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -5,272.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
23/06/21 -5,398.14 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
16/07/21 -5,420.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -5,420.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -5,458.54 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
19/01/22 -5,554.56 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Residential
22/12/21 -5,571.54 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -5,594.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/08/21 -5,601.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -5,650.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/06/21 -5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+