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 34,831 to 34,860 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/02/23 -1,421.55 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -1,435.07 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 18-64
10/03/23 -1,437.02 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -1,437.02 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
21/12/22 -1,437.02 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
08/06/22 -1,445.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -1,445.44 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -1,447.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/09/22 -1,450.77 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
10/03/23 -1,459.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
18/01/23 -1,462.62 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -1,464.61 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/01/23 -1,484.70 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
18/01/23 -1,512.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Nursing
28/09/22 -1,516.32 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -1,518.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -1,524.39 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/05/22 -1,528.20 MATRIX SCM LTD Agency staff Mental Health Team
08/02/23 -1,532.18 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -1,535.78 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
27/05/22 -1,540.98 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Learning Disability Residential 18-64
18/01/23 -1,554.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/05/22 -1,566.95 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/10/22 -1,585.25 CORONA ENERGY Electricity Gouldings Resource Centre
10/03/23 -1,590.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
23/11/22 -1,611.09 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,614.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/10/22 -1,635.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties