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 151,561 to 151,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 -425.46 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
30/04/25 -425.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -428.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/12/21 -428.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
21/07/21 -428.80 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
18/02/26 -429.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/09/22 -433.37 CORONA ENERGY Electricity Westminster House
23/10/24 -435.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/10/22 -437.36 CORONA ENERGY Electricity Plean Dene
31/07/24 -438.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -438.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
01/05/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
20/09/24 -439.46 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
22/11/23 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
19/09/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/09/24 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
13/04/22 -439.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -440.46 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/10/24 -441.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
15/09/21 -441.90 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Infection Control (R4)
23/11/22 -442.16 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Nursing
22/02/23 -443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
28/08/24 -443.50 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
04/06/25 -443.50 CASA DI CURA LTD T/A SUMMER HOUSE Provider Refund Overpayments Mental Health Residential 18-64
09/04/25 -443.70 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -445.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
09/06/21 -445.95 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments CHC Interim Funding (FWP)