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 23,821 to 23,850 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
21/05/25 -5,093.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/08/25 -5,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -5,178.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -5,186.91 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/02/26 -5,191.56 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -5,201.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -5,235.65 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
30/07/25 -5,265.78 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -5,292.62 CASA DI CURA LTD T/A SUMMER HOUSE Provider Refund Overpayments Mental Health Residential 18-64
18/06/25 -5,303.55 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/11/25 -5,314.33 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
09/04/25 -5,330.75 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
29/10/25 -5,362.37 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Homecare 18-64
30/07/25 -5,372.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -5,445.00 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
18/06/25 -5,485.14 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/25 -5,509.70 ACHIEVE TOGETHER LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/07/25 -5,512.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -5,514.32 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/12/25 -5,533.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/26 -5,544.35 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
12/11/25 -5,592.18 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -5,593.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
28/01/26 -5,611.05 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/09/25 -5,617.20 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/09/25 -5,635.80 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
24/12/25 -5,635.80 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
10/10/25 -5,643.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
30/12/25 -5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Community Reablement