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 34,351 to 34,380 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 -2,457.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,460.96 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/11/23 -2,470.00 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
13/03/24 -2,474.52 KITE HILL NURSING HOME Provider Refund Overpayments CHC Residential Care
13/03/24 -2,474.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -2,479.81 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/07/23 -2,486.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
12/05/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
21/07/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
22/11/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/09/23 -2,511.74 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
09/08/23 -2,514.40 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
28/03/24 -2,520.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
27/10/23 -2,539.37 SOUTHERN ELECTRIC PLC Electricity Plean Dene
12/07/23 -2,546.25 SOUTHERN ELECTRIC PLC Electricity Plean Dene
27/09/23 -2,550.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
17/01/24 -2,550.03 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,551.50 SOMERSET CARE LTD Provider Refund Overpayments NHS C19 Residential
30/08/23 -2,551.81 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -2,558.79 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
08/11/23 -2,563.50 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+