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 34,981 to 35,010 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -2,361.31 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,369.25 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,369.25 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,382.04 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,386.38 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 18-64
02/11/22 -2,386.38 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,417.94 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -2,426.96 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,426.96 SANDOWN NURSING HOME Provider Refund Overpayments Learning Disability Nursing 65+
31/08/22 -2,439.18 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,463.36 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,464.02 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
16/09/22 -2,464.02 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,464.02 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,464.02 EDEN HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -2,476.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
15/03/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
06/05/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/05/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/01/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
31/08/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
31/08/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
08/06/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/08/22 -2,529.52 CHERRY TREES I.W. LTD Provider Refund Overpayments Mental Health Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+