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 35,221 to 35,250 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -4,212.60 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 -4,246.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
25/01/23 -4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
15/02/23 -4,252.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,254.60 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
27/04/22 -4,264.65 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,277.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/01/23 -4,303.04 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/07/22 -4,310.88 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,311.06 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,326.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,333.12 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
23/11/22 -4,359.42 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,359.42 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -4,359.42 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -4,387.86 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/01/23 -4,426.66 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/01/23 -4,453.61 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -4,454.19 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -4,454.19 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -4,455.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,457.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -4,464.84 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -4,485.78 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,485.78 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -4,517.00 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+