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 34,951 to 34,980 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
14/02/24 -9,751.04 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -9,840.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -9,856.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -10,056.70 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -10,258.15 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
02/08/23 -10,400.32 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
30/08/23 -10,411.25 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -10,553.56 SOUTHERN ELECTRIC PLC Electricity Plean Dene
13/12/23 -10,610.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
26/03/24 -10,714.50 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
27/03/24 -10,714.50 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
21/06/23 -10,740.80 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
14/04/23 -10,763.04 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -10,768.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -10,777.20 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
17/01/24 -10,863.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
07/06/23 -10,909.85 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -11,178.46 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
15/02/24 -11,214.50 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/08/23 -11,328.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/07/23 -11,336.01 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -11,362.52 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -11,507.85 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -11,699.73 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
06/03/24 -11,810.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast B&B Properties
23/02/24 -12,600.00 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Residential
30/08/23 -13,593.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
19/07/23 -14,242.20 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -14,725.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care