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 33,811 to 33,840 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 -690.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -690.58 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
26/07/23 -698.19 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
30/08/23 -702.09 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
25/08/23 -702.69 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
20/10/23 -702.69 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
13/03/24 -713.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
07/06/23 -717.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -717.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -717.60 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -717.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
20/09/23 -717.60 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
08/03/24 -717.60 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -717.78 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -727.80 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/10/23 -744.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -747.25 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
06/02/24 -751.10 CORONA ENERGY Electricity BCF Community Equipment Store
07/06/23 -753.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/10/23 -759.46 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
07/06/23 -767.85 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -773.78 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
26/01/24 -776.34 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
22/11/23 -777.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -784.75 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -784.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/06/23 -792.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
05/05/23 -792.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -792.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
07/06/23 -792.90 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+