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 34,531 to 34,560 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,200.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -3,202.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/11/23 -3,202.32 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/04/23 -3,222.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,229.20 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,229.20 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 18-64
24/01/24 -3,229.20 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,233.16 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Social Isolation/Other Residential
12/05/23 -3,235.08 SOUTHERN ELECTRIC PLC Gas Plean Dene
02/06/23 -3,235.08 SOUTHERN ELECTRIC PLC Gas Plean Dene
22/11/23 -3,237.31 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,247.15 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
25/10/23 -3,251.99 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -3,257.17 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
26/03/24 -3,257.17 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
27/03/24 -3,257.17 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
17/11/23 -3,257.17 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -3,281.28 WAXHAM HOUSE [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -3,281.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,295.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -3,300.00 MENTFADE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,300.15 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/04/23 -3,300.15 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,300.15 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,300.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64