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 23,761 to 23,790 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 -3,890.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,915.58 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,938.80 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -3,995.59 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,995.59 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
22/05/25 -4,000.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
27/08/25 -4,000.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -4,028.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -4,050.60 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,092.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -4,119.39 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
02/07/25 -4,164.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -4,185.62 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,185.62 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
22/05/25 -4,195.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
14/01/26 -4,207.32 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
05/11/25 -4,232.84 ACHIEVE TOGETHER LTD Provider Refund Overpayments Learning Disability Residential 18-64
22/10/25 -4,253.37 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -4,253.37 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/01/26 -4,255.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
25/06/25 -4,258.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/06/25 -4,283.49 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/02/26 -4,320.64 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -4,350.15 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -4,350.15 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -4,369.00 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
24/09/25 -4,382.26 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/02/26 -4,400.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/01/26 -4,410.99 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+