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 28,021 to 28,050 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -382.11 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/24 -382.11 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 18-64
24/04/24 -388.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
24/04/24 -392.38 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
22/05/24 -396.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
11/10/24 -397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Mental Health Residential 65+
18/09/24 -397.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/09/24 -398.90 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
08/05/24 -408.07 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
15/05/24 -408.07 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/04/24 -413.05 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
23/10/24 -435.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -438.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -438.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
19/09/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/09/24 -439.46 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
25/09/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
01/05/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/10/24 -441.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
28/08/24 -443.50 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
06/12/24 -452.71 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
21/03/25 -464.00 OT GROUP LTD Stationery Adult Social Care General Overheads
11/12/24 -464.43 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -466.74 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
05/06/24 -471.80 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
25/09/24 -473.31 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+