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 34,801 to 34,830 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
30/03/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 -1,275.01 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL Carers Residential
01/09/22 -1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
10/03/23 -1,280.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
01/07/22 -1,286.40 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/03/23 -1,289.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
21/12/22 -1,294.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/09/22 -1,304.87 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
23/12/22 -1,314.32 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,326.48 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
10/02/23 -1,326.78 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/09/22 -1,326.78 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,326.78 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,326.78 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,345.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,345.05 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/02/23 -1,360.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
06/04/22 -1,366.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
02/11/22 -1,366.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
01/07/22 -1,375.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 -1,388.64 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
10/03/23 -1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
01/04/22 -1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
14/10/22 -1,406.45 TYNETEC Operational Equipment Gouldings Resource Centre
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care