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 34,741 to 34,770 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -4,428.66 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -4,431.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -4,433.55 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/23 -4,445.60 BT OPENREACH ICT Hardware & Software - Capital Gouldings Improving Environment Grant
07/06/23 -4,457.28 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -4,457.31 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
07/06/23 -4,479.50 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -4,479.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -4,485.78 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -4,492.91 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -4,500.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/02/24 -4,511.76 THE MOORINGS [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -4,513.39 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -4,521.16 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -4,544.80 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
13/12/23 -4,551.55 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -4,587.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
25/10/23 -4,592.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,600.12 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
14/02/24 -4,614.72 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments CHC Residential Care
27/09/23 -4,628.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
17/05/23 -4,639.50 SOUTHERN ELECTRIC PLC Electricity Howard House
13/03/24 -4,643.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/12/23 -4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
06/12/23 -4,700.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
13/03/24 -4,714.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
19/05/23 -4,724.58 OAKRAY CARE LTD Provider Refund Overpayments Mental Health Residential 65+
13/03/24 -4,729.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
26/05/23 -4,739.89 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/11/23 -4,772.76 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+