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 34,921 to 34,950 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/09/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
21/04/23 -8,057.21 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -8,223.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -8,278.92 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -8,278.92 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
25/10/23 -8,368.40 SOUTHERN ELECTRIC PLC Electricity Plean Dene
07/06/23 -8,369.06 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
30/08/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
20/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
30/08/23 -8,419.30 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
25/10/23 -8,506.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -8,506.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -8,523.20 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -8,528.24 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -8,576.98 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -8,624.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -8,896.91 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
07/06/23 -8,907.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -8,907.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/05/23 -9,433.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/06/23 -9,486.07 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -9,571.77 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -9,590.28 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -9,599.52 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
12/04/23 -9,610.96 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/06/23 -9,610.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -9,610.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
02/08/23 -9,643.05 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -9,643.05 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+