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 152,551 to 152,580 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 -1,316.56 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/03/24 -1,317.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -1,318.38 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/05/23 -1,318.38 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
13/03/24 -1,318.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/08/24 -1,318.38 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
26/10/23 -1,318.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
04/12/24 -1,320.00 CARE QUALITY SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
14/04/21 -1,320.84 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
03/12/21 -1,320.84 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,320.84 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
04/02/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,324.98 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -1,325.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,326.48 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
07/09/22 -1,326.78 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -1,326.78 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -1,326.78 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,326.78 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -1,326.78 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,329.60 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 -1,332.64 NEWPORT RESIDENTIAL CARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 18-64
14/02/24 -1,333.02 OAKRAY CARE LTD - FAIRHAVEN [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -1,333.02 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,333.02 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/10/23 -1,333.02 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+