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 28,051 to 28,080 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/01/25 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -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+
18/12/24 -500.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
24/05/24 -502.24 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/07/24 -505.50 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/06/24 -509.48 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -509.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -509.48 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -509.48 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -509.48 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
03/07/24 -509.48 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
17/07/24 -515.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
11/09/24 -517.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
27/01/25 -520.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
03/07/24 -524.16 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
24/03/25 -550.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/01/25 -563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/01/25 -563.33 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/24 -565.02 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
26/06/24 -572.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/07/24 -572.90 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
09/08/24 -590.52 INVER HOUSE Charges from Independent Providers CHC Residential Care
10/04/24 -598.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients