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 35,011 to 35,040 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,531.25 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/11/22 -2,531.25 THE ORCHARD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/09/22 -2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
23/09/22 -2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
15/03/23 -2,548.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,558.79 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -2,558.79 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,558.79 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,558.79 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,561.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
08/06/22 -2,570.26 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,572.79 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
31/08/22 -2,600.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/03/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,638.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -2,638.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -2,653.56 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,653.56 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
01/07/22 -2,653.56 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,660.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -2,678.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
26/10/22 -2,710.20 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,716.76 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+