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 152,971 to 153,000 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
26/03/25 -1,752.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -1,755.26 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -1,757.84 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
28/06/24 -1,757.84 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,757.84 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/23 -1,757.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/07/24 -1,759.29 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
21/12/22 -1,761.57 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -1,764.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,765.71 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -1,767.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
03/12/21 -1,768.80 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/02/22 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,773.42 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -1,774.72 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
23/10/24 -1,783.18 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,783.18 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,783.18 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+