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 34,111 to 34,140 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -1,695.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,695.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -1,700.02 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 -1,700.02 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,700.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/01/24 -1,708.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
05/07/23 -1,708.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
14/02/24 -1,712.55 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -1,712.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/11/23 -1,712.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/06/23 -1,716.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,716.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
27/09/23 -1,726.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -1,733.62 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/05/23 -1,734.40 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
13/10/23 -1,738.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
05/07/23 -1,743.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+