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 34,021 to 34,050 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -1,412.55 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/02/24 -1,414.35 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
29/11/23 -1,434.33 GELDARDS LLP External Design and Supervision Fees Specialist Housing Schemes
14/02/24 -1,435.20 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 -1,435.56 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -1,435.56 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/06/23 -1,435.56 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
09/08/23 -1,440.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -1,443.94 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -1,443.94 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,443.94 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
31/01/24 -1,443.94 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/03/24 -1,443.94 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/23 -1,446.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
20/12/23 -1,452.08 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
13/09/23 -1,461.66 SOUTHERN ELECTRIC PLC Gas Westminster House
07/02/24 -1,464.45 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/04/23 -1,465.54 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre