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 33,961 to 33,990 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -1,157.16 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
08/11/23 -1,161.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
15/09/23 -1,161.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -1,161.43 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,192.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/04/23 -1,195.60 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
20/12/23 -1,196.00 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -1,196.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,196.00 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
12/12/23 -1,200.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
13/03/24 -1,201.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/04/23 -1,225.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -1,229.67 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
09/08/23 -1,247.02 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
12/07/23 -1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
08/11/23 -1,250.06 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
26/03/24 -1,253.02 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -1,255.38 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
22/11/23 -1,255.87 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
28/03/24 -1,255.87 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/23 -1,257.20 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,260.00 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,260.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -1,266.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 112272 (JN)
27/09/23 -1,285.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/10/23 -1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/09/23 -1,301.46 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/07/23 -1,303.27 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
10/05/23 -1,305.36 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,308.30 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+