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 151,771 to 151,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/06/24 -572.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/07/24 -572.90 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
12/05/21 -577.70 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/07/21 -578.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
06/07/22 -578.60 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
28/07/21 -578.60 MAKE ALL LTD Provider Refund Overpayments NHS C19 Residential
03/09/21 -578.60 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
27/09/23 -583.03 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -583.08 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
15/03/23 -584.15 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/10/22 -586.76 CORONA ENERGY Electricity Plean Dene
07/07/21 -587.04 M & S CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
19/10/22 -587.12 CORONA ENERGY Electricity Plean Dene
19/01/22 -589.60 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
12/01/22 -589.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
08/06/22 -589.60 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
16/02/22 -589.60 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
09/08/24 -590.52 INVER HOUSE Charges from Independent Providers CHC Residential Care
16/02/23 -594.00 WWW.LOCAL.GOV.UK Conference Expenses Director of Adult Social Services
05/07/23 -594.00 WWW.LOCAL.GOV.UK Training Director of Adult Social Services
28/11/25 -594.92 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -596.41 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -596.41 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
23/02/23 -597.28 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/04/23 -597.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -598.00 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -598.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
28/03/24 -598.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
07/05/21 -600.00 REPORTING LTD Capital Grants S106 Capital Projects
10/05/23 -600.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+