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 33,931 to 33,960 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 -1,065.05 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -1,066.03 THE BRIARS RESIDENTIAL HOME [SBR] Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/10/23 -1,067.26 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,067.26 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,067.26 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/08/23 -1,071.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/03/24 -1,071.50 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -1,072.38 ASHLEY GRANGE NURSING HOME LIMITED Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,076.40 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
27/09/23 -1,079.80 REGARD PARTNERSHIP Provider Refund Overpayments Learning Disability Residential 18-64
18/08/23 -1,080.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,080.31 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/11/23 -1,082.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -1,085.76 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -1,086.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -1,098.65 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/06/23 -1,100.88 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/03/24 -1,104.00 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,104.00 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
21/04/23 -1,114.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -1,114.74 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -1,119.65 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,127.94 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,127.94 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/10/23 -1,130.04 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,130.04 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,141.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/05/23 -1,142.90 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/12/23 -1,148.70 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care