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 34,171 to 34,200 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/05/23 -1,799.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Learning Disability Nursing 65+
03/05/23 -1,800.12 ST VINCENT CARE HOMES Provider Refund Overpayments Carers Residential
07/06/23 -1,800.12 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/10/23 -1,800.12 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
04/10/23 -1,808.54 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
05/07/23 -1,820.62 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/03/24 -1,821.45 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,826.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,826.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,826.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -1,826.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
25/10/23 -1,831.62 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -1,832.38 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,844.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -1,844.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -1,847.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
26/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
27/09/23 -1,850.81 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -1,852.01 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/06/23 -1,859.56 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
28/06/23 -1,865.84 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,867.60 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,883.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/08/23 -1,885.73 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -1,885.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/09/23 -1,890.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential