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 34,771 to 34,800 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 -1,128.54 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -1,135.82 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,137.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -1,137.24 ISLANDCARE LTD Provider Refund Overpayments Carers Residential
16/09/22 -1,137.24 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -1,138.50 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/05/22 -1,152.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -1,161.44 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
15/02/23 -1,165.71 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/10/22 -1,165.71 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
03/08/22 -1,179.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
22/02/23 -1,189.86 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 -1,192.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
11/05/22 -1,206.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Mental Health Nursing 18-64
11/05/22 -1,215.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/04/22 -1,215.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
09/09/22 -1,223.74 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
21/12/22 -1,225.49 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,225.49 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,225.49 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/11/22 -1,227.22 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 -1,229.44 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -1,230.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,232.01 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/03/23 -1,234.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/06/22 -1,255.38 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
07/11/22 -1,256.71 THE ORCHARD Crisis Support for Carers Physical Support Nursing 65+
10/03/23 -1,257.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
18/01/23 -1,266.24 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+