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 34,291 to 34,320 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 -2,181.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
08/09/23 -2,197.30 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
18/08/23 -2,200.10 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
25/10/23 -2,201.13 SOUTHERN ELECTRIC PLC Electricity Plean Dene
11/07/23 -2,227.08 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
27/09/23 -2,228.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -2,228.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
01/09/23 -2,228.64 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/11/23 -2,228.69 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -2,241.54 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,255.88 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,255.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -2,260.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -2,272.40 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -2,272.40 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,274.48 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 18-64
12/04/23 -2,274.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,274.48 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,283.40 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,291.47 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -2,300.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -2,303.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
05/07/23 -2,307.17 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/07/23 -2,310.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
13/07/23 -2,310.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
21/04/23 -2,316.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
27/09/23 -2,321.34 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential