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 33,841 to 33,870 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -800.03 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
05/05/23 -807.03 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/03/24 -813.26 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -813.26 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -816.14 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -820.32 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -820.32 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -820.32 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
10/05/23 -821.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -832.90 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -836.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -836.92 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
27/09/23 -836.92 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
14/02/24 -837.20 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -847.53 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -847.53 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments FNC IWC funded clients
20/12/23 -847.53 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
13/03/24 -847.53 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
07/06/23 -848.61 ST VINCENT CARE HOMES Provider Refund Overpayments Mental Health Residential 65+
09/08/23 -850.01 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -852.93 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -857.16 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
14/02/24 -857.16 CORNELIA MANOR [SBR] Provider Refund Overpayments Physical Support Residential 65+
20/10/23 -874.02 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -878.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -878.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -878.92 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments FNC IWC funded clients