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 28,501 to 28,530 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 -2,646.45 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -2,665.89 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -2,665.89 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,674.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -2,674.77 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,674.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/10/24 -2,674.98 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
06/11/24 -2,685.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -2,687.60 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -2,688.00 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/03/25 -2,693.81 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -2,722.30 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,730.25 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
28/03/25 -2,730.25 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -2,730.25 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,750.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Learning Disability Residential 18-64
15/01/25 -2,772.30 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -2,786.73 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/10/24 -2,794.95 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -2,802.14 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
06/11/24 -2,802.14 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,802.14 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/02/25 -2,802.14 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,802.14 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,809.10 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/24 -2,812.65 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
20/11/24 -2,836.08 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -2,839.46 WAXHAM HOUSE RESIDENTIAL CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -2,839.46 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 -2,839.46 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+