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 28,711 to 28,740 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -4,696.03 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,712.69 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -4,714.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
31/07/24 -4,714.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
25/09/24 -4,729.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -4,738.72 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -4,763.61 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -4,792.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/03/25 -4,805.24 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -4,840.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
05/06/24 -4,909.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,910.85 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -4,928.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -4,928.80 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -4,941.76 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/01/25 -4,947.03 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -4,967.43 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/09/24 -5,000.00 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
24/04/24 -5,009.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -5,023.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
05/06/24 -5,054.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -5,079.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
19/07/24 -5,107.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
08/07/24 -5,122.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
31/07/24 -5,137.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
08/05/24 -5,143.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/05/24 -5,145.07 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
20/11/24 -5,176.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -5,207.22 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/12/24 -5,211.41 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA