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 152,071 to 152,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -848.61 ST VINCENT CARE HOMES Provider Refund Overpayments Mental Health Residential 65+
09/08/23 -850.01 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -850.32 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
12/03/25 -851.13 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -851.13 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -852.93 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -852.93 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -852.93 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
14/05/25 -854.50 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
20/02/26 -854.66 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/12/25 -857.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
07/05/25 -857.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
12/02/25 -857.16 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -857.16 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
14/02/24 -857.16 CORNELIA MANOR [SBR] Provider Refund Overpayments Physical Support Residential 65+
15/12/21 -857.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
03/02/22 -860.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast B&B Properties
10/03/23 -863.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/02/23 -863.77 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
14/01/22 -865.21 MATRIX SCM LTD Agency staff Mental Health Team
22/10/21 -866.67 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
23/11/22 -866.81 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
29/11/21 -868.18 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
10/11/21 -868.18 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
10/04/24 -873.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/08/24 -873.68 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
20/10/23 -874.02 SOUTHERN ELECTRIC PLC Electricity BCF Community Equipment Store
11/10/23 -878.92 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 18-64
27/09/23 -878.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+