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 34,891 to 34,920 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 -6,393.52 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -6,450.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -6,499.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
26/03/24 -6,499.85 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -6,499.85 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/05/23 -6,529.41 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL DPS 300989 (MP)
30/08/23 -6,628.82 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -6,633.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -6,678.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -6,685.08 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -6,685.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -6,818.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/23 -6,820.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments NHS C19 Residential
13/03/24 -7,026.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -7,057.36 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -7,071.75 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -7,124.36 SOUTHERN ELECTRIC PLC Electricity Plean Dene
10/05/23 -7,177.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
14/02/24 -7,193.16 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -7,228.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -7,228.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/04/23 -7,315.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
12/04/23 -7,348.44 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -7,658.83 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/08/23 -7,697.19 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
17/01/24 -7,701.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 18-64
17/05/23 -7,738.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
03/05/23 -7,906.85 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
30/08/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
20/09/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64