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 34,891 to 34,920 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 -1,857.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,867.60 SANDOWN NURSING HOME Provider Refund Overpayments Carers Nursing
27/09/22 -1,875.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -1,875.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/04/22 -1,876.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/02/23 -1,879.18 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
31/08/22 -1,879.80 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
18/01/23 -1,895.40 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,895.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,895.40 HARRISON CARE ENTERPRISES Provider Refund Overpayments CHC Residential Care
23/11/22 -1,895.40 DOWNSIDE HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,899.36 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -1,899.36 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -1,899.36 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 18-64
21/12/22 -1,899.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/03/23 -1,917.58 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -1,933.70 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
23/11/22 -1,962.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/08/22 -1,967.24 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
28/09/22 -1,987.48 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/09/22 -1,990.17 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,990.17 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -1,997.84 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/22 -2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
12/05/22 -2,000.00 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 -2,002.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
15/02/23 -2,015.25 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,034.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
11/05/22 -2,036.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+