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 35,191 to 35,220 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/02/23 -3,852.00 GO GREEN ELECTRICAL Capital Grants Heating and Loft insulation
18/01/23 -3,885.57 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -3,885.57 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -3,886.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -3,925.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/01/23 -3,926.89 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -3,926.89 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/09/22 -3,935.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/07/22 -3,936.21 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/08/22 -3,969.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
28/09/22 -3,980.34 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,980.34 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/10/22 -3,980.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,027.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
21/12/22 -4,062.30 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/01/23 -4,089.98 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,089.98 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -4,089.98 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -4,111.11 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -4,115.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/10/22 -4,115.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
06/04/22 -4,155.64 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,155.64 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,165.56 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -4,169.88 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,175.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,197.71 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care