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 34,801 to 34,830 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -5,027.05 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -5,034.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -5,042.73 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,045.85 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -5,105.44 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/06/23 -5,134.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -5,137.65 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/03/24 -5,199.88 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/09/23 -5,229.54 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -5,240.16 BUCKLAND CARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
30/08/23 -5,246.20 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
21/06/23 -5,282.17 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
08/09/23 -5,303.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/03/24 -5,304.91 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/23 -5,307.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
21/06/23 -5,313.28 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/11/23 -5,320.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
25/10/23 -5,378.97 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
15/11/23 -5,385.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
25/10/23 -5,399.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/10/23 -5,459.40 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
30/08/23 -5,481.48 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -5,508.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -5,524.64 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/07/23 -5,581.83 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
20/12/23 -5,642.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,667.54 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,669.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
12/04/23 -5,686.20 EDEN HOUSE Provider Refund Overpayments Mental Health Residential 18-64