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 34,471 to 34,500 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -2,973.66 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,973.66 ISLANDCARE LTD Provider Refund Overpayments CHC Residential Care
19/05/23 -2,973.66 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -2,973.66 ISLANDCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
12/01/24 -2,982.05 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/05/23 -2,984.58 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,990.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
15/11/23 -2,990.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,990.00 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -2,990.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -2,990.00 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
29/11/23 -3,000.00 D&T BELL LTD Interim Staff Commissioning Manager Individual Support
30/08/23 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,002.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -3,013.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
10/05/23 -3,032.64 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
25/10/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
30/08/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
05/07/23 -3,035.75 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,035.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+