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 34,921 to 34,950 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 -2,062.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
21/12/22 -2,069.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,069.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/03/23 -2,071.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
15/03/23 -2,078.46 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,084.94 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
10/02/23 -2,084.94 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
26/10/22 -2,084.94 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,084.94 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,092.30 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/08/22 -2,095.86 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
11/11/22 -2,122.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/10/22 -2,122.19 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
15/02/23 -2,141.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -2,168.16 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,168.16 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,168.16 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -2,179.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,179.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,181.97 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -2,181.97 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -2,185.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -2,185.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/11/22 -2,191.68 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,195.20 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -2,201.40 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,205.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,209.66 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/08/22 -2,210.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+