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 28,261 to 28,290 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,310.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,310.52 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,315.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,318.38 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
28/08/24 -1,318.38 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
04/12/24 -1,320.00 CARE QUALITY SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
24/05/24 -1,333.36 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
10/05/24 -1,337.44 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -1,337.49 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -1,337.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -1,337.49 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
12/03/25 -1,337.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
22/07/24 -1,346.00 SOUTHERNBROOK LETTINGS LTD Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
20/11/24 -1,350.02 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/12/24 -1,371.44 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,381.70 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
10/04/24 -1,386.10 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,389.35 BUCKLAND CARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/06/24 -1,401.07 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,401.07 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -1,407.60 ISLAND HEALTHCARE LTD Support Children Physical Support Residential 65+
20/11/24 -1,419.73 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -1,419.73 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -1,419.73 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,419.73 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,419.73 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -1,428.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
10/04/24 -1,435.56 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+