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 152,611 to 152,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -1,371.44 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
01/07/22 -1,375.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/09/23 -1,381.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -1,381.70 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
12/04/23 -1,383.03 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,386.10 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 -1,388.64 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
29/09/21 -1,388.64 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,388.64 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
04/06/25 -1,389.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,389.24 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,389.35 BUCKLAND CARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/03/23 -1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
01/04/22 -1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
05/06/24 -1,401.07 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,401.07 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -1,401.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/04/23 -1,404.83 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
05/04/23 -1,404.83 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
14/10/22 -1,406.45 TYNETEC Operational Equipment Gouldings Resource Centre
12/02/25 -1,407.60 ISLAND HEALTHCARE LTD Support Children Physical Support Residential 65+
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
31/08/22 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
28/07/21 -1,408.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Interim Funding (FWP)
27/09/23 -1,412.55 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -1,412.55 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -1,414.35 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
30/07/25 -1,417.79 SANDOWN NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
19/11/25 -1,417.79 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -1,417.79 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+