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 152,641 to 152,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -1,419.73 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,419.73 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,419.73 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,419.73 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -1,419.73 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -1,421.55 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
29/01/25 -1,428.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
29/11/23 -1,434.33 GELDARDS LLP External Design and Supervision Fees Specialist Housing Schemes
15/03/23 -1,435.07 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 18-64
14/02/24 -1,435.20 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -1,435.56 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
02/06/23 -1,435.56 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,435.56 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -1,435.56 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
08/05/24 -1,435.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,435.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,435.56 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/03/23 -1,437.02 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -1,437.02 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential