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 23,731 to 23,760 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -3,507.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
25/04/25 -3,510.52 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
21/11/25 -3,574.63 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
18/06/25 -3,608.92 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
07/05/25 -3,612.26 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -3,645.54 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,645.54 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,645.54 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,648.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/01/26 -3,657.28 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
17/10/25 -3,663.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/05/25 -3,680.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/07/25 -3,702.54 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/11/25 -3,708.81 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
06/02/26 -3,733.03 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -3,737.81 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -3,755.65 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
27/02/26 -3,771.46 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/06/25 -3,780.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
24/09/25 -3,780.56 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
18/07/25 -3,820.41 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
14/01/26 -3,866.70 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,866.98 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -3,887.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Emergency Interim Accommodation
01/08/25 -3,889.48 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA