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 28,651 to 28,680 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 -3,865.25 SCIO HEALTHCARE LTD Provider Refund Overpayments REDACTED PERSONAL DATA
12/02/25 -3,876.00 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -3,881.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,890.88 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -3,896.52 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
27/01/25 -3,915.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/04/24 -3,928.75 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/03/25 -3,933.27 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -3,936.91 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -3,946.80 THE LIMES TRUST Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -3,948.47 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,948.47 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,948.47 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/01/25 -3,957.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
31/01/25 -4,000.08 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -4,012.47 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 -4,012.47 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -4,012.47 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -4,032.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
15/01/25 -4,032.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
26/06/24 -4,058.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/01/25 -4,068.99 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
26/03/25 -4,068.99 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,075.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -4,080.20 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,085.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
03/07/24 -4,100.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -4,134.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
11/10/24 -4,134.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,149.98 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+