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 28,561 to 28,590 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 -3,076.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/05/24 -3,076.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -3,086.82 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
18/12/24 -3,096.54 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -3,099.46 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
26/04/24 -3,109.60 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,120.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -3,120.57 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,143.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/10/24 -3,156.07 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
06/11/24 -3,161.34 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -3,161.34 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,161.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/05/24 -3,162.00 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -3,167.09 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -3,167.09 ISLANDCARE LTD Provider Refund Overpayments Carers Residential
24/04/24 -3,178.74 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -3,178.74 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,182.43 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -3,184.25 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
29/11/24 -3,184.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -3,257.17 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
24/01/25 -3,276.30 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,276.30 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -3,285.78 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,302.60 CORNERSTONE HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
28/08/24 -3,311.62 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -3,311.62 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/05/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+