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 35,071 to 35,100 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -2,899.33 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,914.31 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
15/02/23 -2,929.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -2,936.25 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
11/05/22 -2,936.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -2,937.87 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,937.87 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,937.87 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -2,937.87 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
27/10/22 -2,945.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
01/06/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
11/05/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,954.56 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -2,964.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -2,979.02 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
18/01/23 -2,979.02 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
22/02/23 -2,979.02 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
02/11/22 -2,982.57 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -2,984.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,985.85 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/01/23 -2,990.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,996.76 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
26/10/22 -3,002.22 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -3,018.89 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/02/23 -3,032.64 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,032.64 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,032.64 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+