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 34,081 to 34,110 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 -1,600.06 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -1,600.06 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,600.06 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,600.06 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -1,601.16 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/09/23 -1,607.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
13/12/23 -1,614.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,615.35 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -1,626.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/04/23 -1,631.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
17/01/24 -1,632.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/05/23 -1,640.64 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,640.64 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
20/12/23 -1,640.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -1,659.75 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -1,663.67 VECTA HOUSE CARE HOME [SBR] Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
22/11/23 -1,663.67 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
05/05/23 -1,671.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,673.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/05/23 -1,673.84 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
17/01/24 -1,674.40 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -1,674.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
06/04/23 -1,678.88 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/04/23 -1,678.88 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…