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 151,711 to 151,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/03/24 -527.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
06/04/22 -531.02 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -533.63 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
20/12/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -533.63 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments FNC IWC funded clients
05/07/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -533.63 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -534.32 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
10/09/25 -535.44 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
05/07/23 -535.74 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
08/06/22 -537.88 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -537.88 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -538.02 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/11/22 -538.02 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -538.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/04/23 -538.86 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
31/07/24 -539.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
01/10/25 -540.08 HEATHERSIDE REST HOME Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -542.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -542.04 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -542.04 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
04/08/21 -542.04 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 18-64
11/02/22 -542.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/05/22 -546.97 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/03/25 -550.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/08/22 -550.80 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/11/23 -551.60 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -552.03 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/03/23 -552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre