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 35,401 to 35,430 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 -9,991.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -10,027.74 BUCKLAND CARE LTD Provider Refund Overpayments Learning Disability Residential 65+
18/01/23 -10,157.61 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/12/22 -10,162.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -10,803.78 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
08/07/22 -10,819.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
16/12/22 -11,010.39 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
07/10/22 -11,010.39 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -11,186.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/09/22 -11,287.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
01/03/23 -11,366.01 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -11,372.32 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
22/06/22 -11,420.49 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
23/11/22 -11,434.41 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Substance Misuse Residential
24/03/23 -11,438.79 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -11,849.67 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -11,855.10 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
08/04/22 -12,015.22 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
01/03/23 -12,022.82 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
15/03/23 -12,528.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -12,621.36 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -12,647.60 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -13,215.53 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
25/05/22 -13,422.69 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -13,706.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/07/22 -13,707.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
15/03/23 -13,767.37 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -14,299.71 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
18/01/23 -14,845.19 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+