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 28,411 to 28,440 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 -2,165.29 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
29/01/25 -2,165.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,165.29 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
25/09/24 -2,171.51 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/05/24 -2,183.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
08/05/24 -2,184.20 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
13/11/24 -2,188.62 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -2,200.10 SANDOWN NURSING HOME Provider Refund Overpayments CHC Homecare
23/10/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -2,206.73 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,206.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/08/24 -2,226.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
18/12/24 -2,228.60 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/03/25 -2,240.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
24/05/24 -2,240.64 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
08/05/24 -2,250.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
08/05/24 -2,250.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -2,255.88 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
11/09/24 -2,258.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
06/09/24 -2,258.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
03/07/24 -2,262.13 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
10/04/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
31/07/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -2,291.47 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…