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 34,201 to 34,230 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
04/10/23 -1,895.40 M & S CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -1,899.63 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -1,900.08 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,900.08 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/08/23 -1,912.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
22/11/23 -1,913.60 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -1,913.60 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,913.60 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -1,914.79 LONDON RESIDENTIAL HEALTHCARE [SBR] Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,915.67 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Social Isolation/Other Residential
06/09/23 -1,918.84 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,919.09 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
30/08/23 -1,919.09 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,919.09 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,919.10 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 -1,940.89 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,940.89 WARD HOUSE LTD Provider Refund Overpayments Social Isolation/Other Nursing
05/07/23 -1,940.89 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/11/23 -1,946.18 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -1,946.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -1,948.26 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -1,948.26 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Social Isolation/Other Residential
25/10/23 -1,948.52 SOUTHERN ELECTRIC PLC Electricity Plean Dene
27/09/23 -1,964.38 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
10/05/23 -1,972.74 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -1,977.12 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA