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 152,731 to 152,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 -1,504.36 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
22/10/25 -1,504.48 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,505.01 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/11/25 -1,505.01 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -1,506.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/04/24 -1,506.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/11/24 -1,512.21 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -1,512.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -1,516.32 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -1,516.32 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Nursing
03/08/22 -1,518.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/10/21 -1,518.75 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/07/21 -1,520.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
24/09/25 -1,524.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,524.30 AITCH CARE HOMES (LONDON) LTD Provider Refund Overpayments Mental Health Residential 18-64
21/12/22 -1,524.39 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/05/22 -1,528.20 MATRIX SCM LTD Agency staff Mental Health Team
11/12/24 -1,528.44 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,528.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Memory & Cognition Residential 65+
13/11/24 -1,528.44 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -1,528.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,528.94 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
23/10/24 -1,528.94 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,528.94 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,530.00 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/11/21 -1,531.28 WEST HANTS CCG Payments to IW CCG Mental Health Supported Living 18-64
29/11/21 -1,531.28 WEST HANTS CCG Payments to IW CCG Mental Health Supported Living 18-64
08/02/23 -1,532.18 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
26/09/24 -1,534.99 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre