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 23,851 to 23,880 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 -5,683.70 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -5,730.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/10/25 -5,751.48 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Homecare 18-64
12/12/25 -5,949.20 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
10/09/25 -6,000.00 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
19/11/25 -6,025.53 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
17/12/25 -6,056.90 DEAF ACTION Provider Refund Overpayments Sensory Support Residential 18-64
20/02/26 -6,093.49 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects
04/06/25 -6,097.93 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/25 -6,171.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/08/25 -6,200.00 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/26 -6,200.00 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -6,210.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -6,229.50 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/04/25 -6,260.73 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -6,320.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
30/07/25 -6,381.21 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
16/01/26 -6,421.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -6,444.50 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
03/02/26 -6,559.36 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
30/01/26 -6,559.36 MAGNOLIA HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
11/02/26 -6,628.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
19/12/25 -6,636.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -6,676.13 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -6,683.71 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/11/25 -6,685.77 CARE SOUTH Charges from Independent Providers Physical Support Residential 65+
07/05/25 -6,763.62 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
24/09/25 -6,770.63 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -6,805.04 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -6,835.95 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+