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 34,621 to 34,650 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -442.16 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Nursing
22/02/23 -443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
03/08/22 -449.10 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/01/23 -449.95 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
25/05/22 -451.70 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -452.88 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 -461.04 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
24/03/23 -462.68 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
21/12/22 -478.24 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/11/22 -478.24 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
18/10/22 -480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
18/01/23 -487.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -490.74 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
21/02/23 -495.82 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
13/07/22 -500.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
11/05/22 -506.25 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -508.13 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -508.13 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/01/23 -509.49 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
24/03/23 -515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
15/02/23 -520.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
06/04/22 -531.02 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -537.88 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/06/22 -537.88 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -538.02 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/11/22 -538.02 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
13/04/22 -542.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+