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 34,381 to 34,410 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -2,563.50 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,563.50 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,578.68 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -2,599.94 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -2,599.94 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/08/23 -2,610.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -2,620.08 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -2,623.61 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,628.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,628.67 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 -2,636.76 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments FNC IWC funded clients
25/10/23 -2,644.35 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,650.20 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/03/24 -2,653.56 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -2,653.56 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/04/23 -2,660.13 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,665.28 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64
17/05/23 -2,668.78 SOUTHERN ELECTRIC PLC Gas Plean Dene
27/09/23 -2,671.46 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,671.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -2,671.55 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/06/23 -2,700.04 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
20/12/23 -2,703.82 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,708.64 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -2,714.34 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA