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 152,011 to 152,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -800.03 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/05/21 -801.04 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/01/23 -802.34 SCOTTISH & SOUTHERN ENERGY Electricity Howard House
02/02/22 -804.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -804.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -804.75 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
18/01/23 -807.03 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
15/03/23 -807.03 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/05/23 -807.03 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
16/03/22 -808.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/08/24 -808.80 CYGNET LEARNING DISABILITIES Provider Refund Overpayments FNC IWC funded clients
27/08/21 -810.04 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
04/08/21 -810.04 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
14/04/21 -810.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
02/07/25 -810.12 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -810.12 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -810.39 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -810.39 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
04/08/21 -813.06 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -813.06 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -813.26 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -813.26 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/08/25 -813.40 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/03/24 -816.14 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/09/24 -816.55 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
07/07/21 -817.90 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
18/08/21 -817.90 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
22/12/21 -817.90 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
05/07/23 -820.32 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -820.32 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+