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 35,311 to 35,340 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 -5,691.42 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -5,698.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
28/09/22 -5,780.97 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -5,781.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -5,803.60 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -5,822.63 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -5,845.76 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -5,850.48 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
15/02/23 -5,914.35 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
24/08/22 -5,934.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -5,942.72 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
10/08/22 -5,969.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -5,974.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 -5,993.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/01/23 -6,007.89 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -6,018.35 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -6,055.83 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
15/03/23 -6,055.83 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -6,065.28 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Memory & Cognition Residential 65+
01/07/22 -6,216.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -6,233.46 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -6,277.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -6,314.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/03/23 -6,314.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
06/07/22 -6,349.59 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -6,444.36 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
25/05/22 -6,444.36 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
17/02/23 -6,448.64 SCOTTISH & SOUTHERN ENERGY Payment to Private Contractors Howard House