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 34,861 to 34,890 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -1,643.95 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
28/09/22 -1,650.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -1,654.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/01/23 -1,658.43 SCOTTISH & SOUTHERN ENERGY Electricity Howard House
27/01/23 -1,658.43 SOUTHERN ELECTRIC PLC Electricity Howard House
21/12/22 -1,673.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -1,683.15 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -1,687.74 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,688.32 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
21/12/22 -1,688.32 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -1,690.48 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Mental Health Residential 18-64
10/03/23 -1,702.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
24/02/23 -1,702.23 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/01/23 -1,705.86 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
10/03/23 -1,729.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
21/12/22 -1,761.57 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -1,773.42 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -1,774.72 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
31/08/22 -1,791.46 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
02/12/22 -1,799.05 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
18/01/23 -1,800.63 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,800.63 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,800.63 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/08/22 -1,806.80 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -1,806.80 SOMERSET CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/08/22 -1,806.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,828.64 BUCKLAND CARE LTD Provider Refund Overpayments Mental Health Residential 65+
23/11/22 -1,847.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Grants Heating and Loft insulation