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 34,261 to 34,290 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/09/23 -2,083.39 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
06/04/23 -2,095.86 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Carers Residential
30/08/23 -2,100.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
25/08/23 -2,103.13 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/05/23 -2,110.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/07/23 -2,112.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
20/12/23 -2,117.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -2,118.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
25/10/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,121.46 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
13/12/23 -2,137.63 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -2,142.90 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
30/08/23 -2,145.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
22/11/23 -2,152.80 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,153.34 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,153.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -2,153.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -2,153.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/08/23 -2,165.91 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/09/23 -2,165.91 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,166.56 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments CHC Residential Care
17/05/23 -2,171.51 BUCKLAND CARE LTD Provider Refund Overpayments Carers Residential
12/04/23 -2,179.71 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+