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 152,401 to 152,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/06/21 -1,157.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
07/07/21 -1,157.20 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
23/04/21 -1,159.29 ISLANDCARE LTD Provider Refund Overpayments CHC Nursing Care
12/05/21 -1,159.47 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
28/05/25 -1,160.01 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
15/09/23 -1,161.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -1,161.43 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
08/11/23 -1,161.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,161.44 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
24/11/25 -1,165.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
15/02/23 -1,165.71 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
14/10/22 -1,165.71 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/06/24 -1,171.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
03/12/21 -1,174.08 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,174.42 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -1,174.42 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
18/06/25 -1,178.60 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
03/08/22 -1,179.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
07/07/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/06/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/21 -1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -1,179.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -1,179.50 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/10/21 -1,185.30 THE LIMES TRUST Order Settlement to Bal Sht GL FNC IWC funded clients
22/02/23 -1,189.86 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 -1,192.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
19/11/25 -1,192.59 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,192.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/04/23 -1,195.60 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/01/24 -1,196.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+