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 34,831 to 34,860 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -5,687.22 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,687.57 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -5,691.42 REDACTED PERSONAL DATA Provider Refund Overpayments CHC Residential Care
02/06/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
07/06/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
25/10/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
03/11/23 -5,762.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/04/23 -5,773.50 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
05/05/23 -5,780.97 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -5,803.92 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/09/23 -5,814.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/05/23 -5,814.55 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,814.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -5,822.31 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -5,844.78 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -5,855.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/05/23 -5,868.46 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -5,884.53 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/11/23 -5,890.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
27/09/23 -5,893.14 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
31/05/23 -5,909.12 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -5,928.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/12/23 -5,942.52 BUCKLAND CARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
13/09/23 -5,943.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
07/06/23 -5,943.04 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care