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 23,701 to 23,730 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 -3,248.62 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -3,257.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -3,269.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/05/25 -3,280.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/04/25 -3,301.67 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
07/05/25 -3,311.62 ISLANDCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/10/25 -3,313.45 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
24/09/25 -3,314.40 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -3,342.96 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,350.27 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 18-64
25/04/25 -3,385.51 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
22/10/25 -3,385.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
04/06/25 -3,417.18 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 18-64
18/06/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
27/08/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
07/05/25 -3,428.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/12/25 -3,428.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,438.99 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
07/05/25 -3,438.99 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,439.26 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,473.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/06/25 -3,480.03 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -3,495.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA