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 34,621 to 34,650 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -3,487.95 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,493.44 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
18/08/23 -3,498.18 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
27/09/23 -3,535.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -3,539.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
08/12/23 -3,571.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -3,587.68 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
13/03/24 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments CHC Residential Care
27/09/23 -3,588.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,588.00 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,588.64 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
30/08/23 -3,600.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -3,600.00 LONDON RESIDENTIAL HEALTHCARE [SBR] Provider Refund Overpayments CHC Nursing Care
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
06/12/23 -3,600.24 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/12/23 -3,609.85 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -3,639.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
23/06/23 -3,641.68 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 65+
20/12/23 -3,642.90 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -3,656.07 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/03/24 -3,664.53 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/06/23 -3,671.64 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
30/08/23 -3,692.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -3,693.20 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -3,696.03 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+