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 28,381 to 28,410 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -1,920.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/08/24 -1,922.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
12/03/25 -1,945.44 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -1,945.44 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -1,964.27 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -1,965.78 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,967.24 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -1,996.50 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -1,998.08 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -2,000.04 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
21/03/25 -2,000.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,015.70 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,037.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/04/24 -2,037.84 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
02/10/24 -2,045.19 REGARD PARTNERSHIP Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -2,051.18 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
10/04/24 -2,057.28 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -2,067.03 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
28/08/24 -2,074.99 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 -2,074.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments REDACTED PERSONAL DATA
20/11/24 -2,074.99 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,074.99 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -2,074.99 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,074.99 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,083.34 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 18-64
24/05/24 -2,099.70 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -2,119.74 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -2,128.80 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,140.35 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
08/05/24 -2,163.98 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+