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 35,161 to 35,190 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 -3,535.80 KITE HILL NURSING HOME Order Settlement to Bal Sht GL DPS 180565 (JW)
21/12/22 -3,587.68 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
28/09/22 -3,601.26 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
08/07/22 -3,613.60 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,613.60 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -3,626.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
06/07/22 -3,642.23 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 65+
06/04/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
11/05/22 -3,660.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
24/08/22 -3,666.26 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 18-64
21/12/22 -3,676.47 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/02/23 -3,696.03 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,713.45 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
23/11/22 -3,715.20 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
22/02/23 -3,733.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
23/11/22 -3,760.83 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -3,762.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -3,790.80 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
27/09/22 -3,790.80 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,790.80 CHERRY TREES I.W. LTD Provider Refund Overpayments CHC Residential Care
23/11/22 -3,791.48 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
21/12/22 -3,791.48 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
18/01/23 -3,791.48 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
15/03/23 -3,812.93 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Homecare
22/02/23 -3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/11/22 -3,819.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,822.89 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -3,849.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+