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 152,251 to 152,280 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 -1,012.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/03/22 -1,014.00 DASHWITNESS LTD Vehicle Maintenance Costs Onwards Care & Independence
14/04/21 -1,014.16 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
23/04/24 -1,015.08 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/05/23 -1,016.26 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,016.26 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
02/03/22 -1,018.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
01/07/22 -1,018.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/21 -1,018.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
18/10/24 -1,018.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -1,018.96 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,018.96 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 18-64
28/08/24 -1,021.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/10/21 -1,024.40 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
30/08/23 -1,025.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,025.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -1,025.40 AUTUMN HOUSE CARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,025.40 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,027.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -1,027.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/10/23 -1,027.53 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -1,028.58 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,028.60 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
20/06/22 -1,032.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/09/23 -1,032.36 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
31/07/24 -1,035.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,035.87 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
08/09/23 -1,035.87 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -1,035.87 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/05/23 -1,040.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)