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 23,881 to 23,910 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -7,004.01 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
30/07/25 -7,021.04 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -7,021.04 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -7,119.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
19/11/25 -7,200.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/10/25 -7,291.08 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -7,296.12 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
29/09/25 -7,404.17 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
04/06/25 -7,500.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -7,546.04 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/11/25 -7,640.01 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
03/12/25 -7,745.22 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
09/04/25 -7,857.62 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
25/04/25 -7,858.40 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -7,871.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -7,890.70 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 -7,907.26 VENETIAN HEALTHCARE LTD Deferred Payments REDACTED PERSONAL DATA
17/11/25 -7,956.76 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
24/09/25 -8,081.55 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
22/10/25 -8,101.20 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
23/09/25 -8,134.00 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 -8,339.62 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/09/25 -8,719.76 ELYSIUM HEALTHCARE Charges from Independent Providers Learning Disability Residential 18-64
28/11/25 -8,737.99 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
11/02/26 -8,769.90 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/26 -8,781.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/01/26 -8,869.04 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
08/09/25 -8,869.04 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 -9,428.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/11/25 -9,502.50 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64