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 34,681 to 34,710 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
06/12/23 -3,896.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
23/11/23 -3,900.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
07/06/23 -3,915.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
25/10/23 -3,934.95 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,942.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/11/23 -3,946.80 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
12/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Gas Plean Dene
17/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Gas Plean Dene
05/07/23 -3,975.37 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/03/24 -4,000.08 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
27/03/24 -4,000.08 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
10/05/23 -4,005.26 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -4,007.19 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -4,072.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
14/07/23 -4,075.11 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,075.11 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
20/12/23 -4,075.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -4,075.68 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/23 -4,079.94 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -4,085.84 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
19/05/23 -4,101.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/10/23 -4,107.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/23 -4,110.12 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
02/06/23 -4,124.19 SOUTHERN ELECTRIC PLC Electricity Saxonbury
25/10/23 -4,146.66 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/04/23 -4,178.40 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+