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 34,321 to 34,350 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
26/05/23 -2,321.44 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL DPS 252227 (SL)
13/03/24 -2,332.12 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
02/06/23 -2,333.56 SOUTHERN ELECTRIC PLC Gas Plean Dene
12/05/23 -2,333.56 SOUTHERN ELECTRIC PLC Gas Plean Dene
13/03/24 -2,337.47 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -2,357.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
25/10/23 -2,357.25 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
06/12/23 -2,358.42 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -2,358.42 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,358.42 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,369.25 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -2,369.25 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,391.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -2,391.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,392.00 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,392.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,392.00 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 -2,400.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
26/03/24 -2,400.02 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
25/10/23 -2,410.80 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -2,414.36 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
05/01/24 -2,417.03 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/07/23 -2,430.00 SOUTHERN ADVOCACY SERVICES Professional Services Mental Health Supported Living 18-64
12/04/23 -2,435.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
21/06/23 -2,442.16 ISLANDCARE LTD Charges from Independent Providers REDACTED PERSONAL DATA
27/03/24 -2,442.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
03/10/23 -2,453.60 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre