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 33,751 to 33,780 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
15/03/24 -500.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
25/05/23 -500.61 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
27/09/23 -502.24 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -502.24 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -502.24 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
07/06/23 -508.13 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
11/10/23 -512.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -514.29 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
11/08/23 -525.00 COBLEYS CATERING LTD Accommodation Costs - Service Users B&B Properties
20/03/24 -527.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -533.63 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments FNC IWC funded clients
20/12/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -533.63 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -534.32 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -535.74 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
12/04/23 -538.86 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
22/11/23 -551.60 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -559.44 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/03/24 -563.00 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -563.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
21/07/23 -564.27 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -565.02 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -565.02 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
12/04/23 -567.91 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/10/23 -569.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/02/24 -572.43 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme