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 28,591 to 28,620 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
08/05/24 -3,377.55 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,383.82 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,385.51 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,385.51 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -3,386.88 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
08/05/24 -3,393.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
16/10/24 -3,404.52 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -3,411.60 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -3,436.93 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
07/03/25 -3,438.99 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
16/10/24 -3,456.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/04/24 -3,468.40 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -3,468.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Mental Health Residential 65+
10/04/24 -3,468.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/06/24 -3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,494.72 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -3,494.72 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,494.72 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,507.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
12/03/25 -3,507.84 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,526.11 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -3,528.68 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -3,528.72 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,566.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/03/25 -3,566.36 MAGNOLIA HOUSE Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,566.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/03/25 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
04/12/24 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
22/05/24 -3,571.67 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/06/24 -3,573.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Brooklime House Flats 1-12