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 33,901 to 33,930 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
13/03/24 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
20/12/23 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
17/01/24 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
22/11/23 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,004.48 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments FNC IWC funded clients
17/01/24 -1,004.48 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,004.48 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/05/23 -1,016.26 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
14/02/24 -1,025.40 AUTUMN HOUSE CARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -1,025.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,025.40 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,025.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -1,027.53 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -1,027.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/09/23 -1,032.36 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/09/23 -1,035.87 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,035.87 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
25/05/23 -1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/04/23 -1,042.47 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/04/23 -1,042.47 BUCKLAND CARE LTD Provider Refund Overpayments Carers Residential
12/04/23 -1,046.15 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/10/23 -1,046.64 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -1,050.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/02/24 -1,051.40 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/05/23 -1,051.82 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
24/05/23 -1,055.90 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Plean Dene
28/06/23 -1,056.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
27/09/23 -1,058.60 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+