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 152,191 to 152,220 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 -959.42 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/09/21 -964.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -964.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/07/21 -964.80 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
30/07/25 -966.85 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -967.32 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -967.32 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/04/24 -969.01 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 -971.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
22/08/24 -971.83 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/06/22 -972.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
31/07/24 -977.30 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
30/10/23 -980.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
17/11/21 -981.48 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
22/12/21 -981.48 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
22/02/23 -981.71 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
05/05/23 -986.37 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -986.37 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/02/23 -986.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
08/03/24 -988.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
31/08/22 -988.02 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
16/03/22 -993.74 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -993.74 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -994.86 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
28/07/21 -998.92 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -999.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
12/02/25 -1,000.00 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+