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 28,681 to 28,710 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
18/09/24 -4,153.57 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Sensory Support Nursing 65+
12/03/25 -4,203.21 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
01/11/24 -4,203.21 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,227.30 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,255.65 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -4,259.19 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -4,285.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
04/09/24 -4,300.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/06/24 -4,307.49 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Learning Disability Residential 18-64
04/12/24 -4,330.58 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -4,339.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
03/07/24 -4,365.57 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -4,413.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -4,425.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,425.20 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
12/03/25 -4,450.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -4,456.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -4,457.28 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -4,457.95 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,469.31 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -4,483.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,499.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
23/10/24 -4,514.18 CASA DI CURA LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -4,531.14 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/04/24 -4,544.80 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -4,567.34 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
26/03/25 -4,620.42 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -4,678.50 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/01/25 -4,678.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/01/25 -4,678.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+