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 34,411 to 34,440 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
12/04/23 -2,716.76 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,725.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
07/06/23 -2,730.93 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -2,750.80 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,750.80 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,752.85 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -2,763.50 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,766.75 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -2,768.58 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,768.58 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -2,773.38 LONDON RESIDENTIAL HEALTHCARE [SBR] Provider Refund Overpayments CHC Nursing Care
06/04/23 -2,779.77 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/11/23 -2,790.15 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,794.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
05/07/23 -2,798.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -2,843.61 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/05/23 -2,849.04 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -2,852.25 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,854.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,857.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -2,870.40 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Carers Residential
31/01/24 -2,870.40 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -2,870.40 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+