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 34,951 to 34,980 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -2,210.80 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
21/12/22 -2,211.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/02/23 -2,211.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -2,215.92 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,215.92 WARD HOUSE LTD Provider Refund Overpayments Carers Nursing
15/02/23 -2,226.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
14/09/22 -2,227.00 ACCESS UK LTD Computer Software Licencing Community Reablement
15/03/23 -2,228.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
22/03/23 -2,228.64 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/08/22 -2,230.23 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,239.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,241.75 WARD HOUSE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/04/22 -2,243.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,251.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
11/05/22 -2,258.50 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/09/22 -2,274.48 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,274.48 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,274.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,278.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,285.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,300.33 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
14/09/22 -2,301.53 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -2,301.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/10/22 -2,304.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
23/11/22 -2,321.34 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
18/01/23 -2,321.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
12/10/22 -2,331.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
01/07/22 -2,335.60 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
31/08/22 -2,348.84 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,359.69 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+