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 152,701 to 152,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -1,469.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -1,469.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
13/03/25 -1,472.41 SSE Gas Westminster House
01/09/21 -1,474.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/10/23 -1,475.33 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/06/23 -1,475.33 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,475.33 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/01/24 -1,476.54 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
05/04/23 -1,477.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
20/02/26 -1,480.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects
07/06/23 -1,482.74 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
22/11/23 -1,482.74 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -1,484.21 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -1,484.21 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
10/01/23 -1,484.70 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
09/04/25 -1,485.22 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/01/25 -1,485.76 INVER HOUSE Provider Refund Overpayments Social Isolation/Other Residential
08/05/24 -1,488.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
19/11/25 -1,495.90 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 65+
03/07/24 -1,500.00 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
12/07/23 -1,500.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
20/12/23 -1,500.00 SIMPLY SOCIAL WORK LTD Professional Services DoLS/MCA
28/05/21 -1,500.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
15/09/21 -1,504.36 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
09/06/21 -1,504.36 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential