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 28,531 to 28,560 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 -2,854.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/04/24 -2,854.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -2,863.10 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,870.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/11/24 -2,918.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -2,929.51 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/07/24 -2,937.60 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
14/08/24 -2,948.67 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/10/24 -2,950.51 SANDOWN NURSING HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/09/24 -2,963.52 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
09/10/24 -2,965.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,970.66 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,971.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,972.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Memory & Cognition Nursing 65+
08/05/24 -2,973.66 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -2,973.66 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
08/05/24 -2,985.28 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
10/04/24 -2,990.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/03/25 -2,993.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,013.44 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -3,015.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/10/24 -3,024.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,056.88 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,056.88 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential
23/10/24 -3,057.88 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -3,057.88 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,068.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA