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 151,801 to 151,830 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -600.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
24/03/25 -600.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/06/24 -600.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
15/01/25 -607.15 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
14/10/22 -607.22 CORONA ENERGY Electricity Plean Dene
03/07/24 -607.95 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -610.27 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
08/02/23 -612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
15/09/21 -614.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -614.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -615.24 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
20/12/23 -615.24 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
19/03/25 -615.86 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
03/12/21 -616.40 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
15/09/21 -616.40 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
20/11/24 -616.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
18/06/25 -619.50 DRIVE DEVILBISS HEALTHCARE LTD Professional Services BCF Community Equipment Store
10/03/23 -620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
09/07/25 -621.45 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -621.45 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/09/22 -621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
23/11/22 -627.69 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
18/01/23 -627.69 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -627.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -627.80 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
17/11/21 -632.28 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
04/08/21 -632.38 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -632.38 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -632.38 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -632.60 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+