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 32,401 to 32,430 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 -8,606.08 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/12/21 -8,725.03 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
10/09/21 -8,826.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/21 -8,853.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -8,925.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -8,925.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
27/10/21 -8,975.11 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
22/02/22 -9,010.40 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
14/01/22 -9,034.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
12/01/22 -9,091.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
04/08/21 -9,256.17 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/06/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -9,460.36 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments CHC Residential Care
07/07/21 -9,542.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
24/11/21 -9,624.64 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/02/22 -9,653.82 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 331061 (AW)
07/02/22 -9,653.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/08/21 -9,937.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
26/11/21 -9,940.00 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/11/21 -9,987.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
12/01/22 -9,987.90 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
16/03/22 -10,281.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -10,298.76 SEA GABLES RESIDENTIAL HOME Provider Refund Overpayments Learning Disability Residential 18-64
20/09/21 -10,500.00 ISLE OF WIGHT HOTELS LTD Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
02/08/21 -10,500.00 ISLE OF WIGHT HOTELS LTD Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
30/06/21 -10,604.25 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 -11,376.90 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
19/10/21 -11,478.88 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 -11,480.08 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…