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 28,201 to 28,230 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 -1,021.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -1,027.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,035.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -1,035.87 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
24/03/25 -1,050.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/05/24 -1,051.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/06/24 -1,051.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -1,067.26 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
24/04/24 -1,067.26 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/04/24 -1,076.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,076.40 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/02/25 -1,077.27 DOLPHIN LIFTS MIDLANDS LTD Payment to Private Contractors Learning Disability Other ST Supp 18-64
18/02/25 -1,077.27 DOLPHIN LIFTS MIDLANDS LTD Payment to Private Contractors Learning Disability Other ST Supp 18-64
03/07/24 -1,078.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
18/12/24 -1,079.12 OLUT SERVICES LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
05/07/24 -1,085.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
10/04/24 -1,088.95 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -1,088.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
20/11/24 -1,092.10 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -1,092.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,092.10 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,092.10 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,092.10 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/09/24 -1,098.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/08/24 -1,100.02 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/05/24 -1,112.10 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/03/25 -1,114.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,126.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/06/24 -1,145.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/12/24 -1,146.33 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+