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 23,791 to 23,820 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -4,428.66 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -4,511.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/01/26 -4,553.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
07/05/25 -4,590.68 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -4,590.68 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,630.80 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -4,639.86 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -4,640.04 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -4,641.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/04/25 -4,759.36 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -4,800.00 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
22/10/25 -4,827.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,860.72 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,860.72 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/25 -4,868.50 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/25 -4,871.65 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
02/07/25 -4,957.44 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 -4,965.84 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,971.47 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
09/04/25 -4,971.47 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,995.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -4,995.74 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/01/26 -5,000.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -5,031.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
17/12/25 -5,056.82 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
23/05/25 -5,056.82 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Mental Health Nursing 65+
30/04/25 -5,058.56 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/07/25 -5,059.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -5,059.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -5,071.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+