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 152,851 to 152,880 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 -1,638.15 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,638.15 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,638.15 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -1,638.15 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -1,640.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
22/11/23 -1,640.64 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
05/05/23 -1,640.64 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,641.31 HC ONE NO1 LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
14/01/22 -1,643.88 MATRIX SCM LTD Agency staff Integrated Locality Services - South
23/11/22 -1,643.95 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
08/06/21 -1,649.79 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast Social Isolation/Other Other ST Support
28/09/22 -1,650.02 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -1,654.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
26/06/24 -1,655.81 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
03/07/24 -1,655.81 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,655.81 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,655.81 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/01/23 -1,658.43 SOUTHERN ELECTRIC PLC Electricity Howard House
19/01/23 -1,658.43 SCOTTISH & SOUTHERN ENERGY Electricity Howard House
17/01/24 -1,659.75 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/22 -1,660.54 MATRIX SCM LTD Agency staff Hospital Team
09/06/21 -1,661.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/11/23 -1,663.67 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -1,663.67 VECTA HOUSE CARE HOME [SBR] Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
22/11/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -1,663.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
17/07/24 -1,664.40 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
06/01/26 -1,669.23 ARUNSTATES.CO.UK Payment to Private Contractors Homeless Families Prevention Fund
05/05/23 -1,671.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+