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 34,771 to 34,800 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 -4,784.23 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -4,785.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -4,800.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/09/23 -4,800.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
05/01/24 -4,803.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
09/02/24 -4,803.48 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
09/06/23 -4,822.20 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -4,833.10 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
10/11/23 -4,854.72 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -4,857.20 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -4,858.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -4,858.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
23/08/23 -4,872.62 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -4,896.84 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/10/23 -4,898.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
09/08/23 -4,901.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
01/12/23 -4,903.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -4,913.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/10/23 -4,931.12 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -4,949.04 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/02/24 -4,949.04 BUCKLAND CARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
03/01/24 -4,950.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
05/04/23 -4,959.44 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
05/04/23 -4,959.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -4,964.40 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -5,000.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/06/23 -5,000.24 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/09/23 -5,000.24 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
12/04/23 -5,014.98 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -5,020.95 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA