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 35,341 to 35,370 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 -6,685.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/05/22 -6,703.83 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -6,704.28 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -6,733.44 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -6,774.24 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -6,786.65 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -6,879.00 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -6,903.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
28/09/22 -6,958.78 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/03/23 -6,960.24 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -7,002.45 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 65+
24/08/22 -7,007.64 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
28/09/22 -7,012.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/08/22 -7,144.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -7,159.14 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
26/10/22 -7,176.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/09/22 -7,182.72 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
31/08/22 -7,277.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
21/12/22 -7,297.29 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments CHC Residential Care
26/10/22 -7,297.29 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -7,386.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -7,428.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
23/11/22 -7,431.72 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -7,486.83 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
12/10/22 -7,491.92 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
18/01/23 -7,557.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -7,676.37 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -7,696.52 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -7,702.96 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 18-64
23/11/22 -7,769.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+