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 153,001 to 153,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 -1,783.18 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
25/08/23 -1,788.63 SOUTHERN ELECTRIC PLC Gas Westminster House
09/08/23 -1,789.23 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/08/22 -1,791.46 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,793.84 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/03/24 -1,794.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,794.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,794.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
22/11/23 -1,794.87 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -1,794.87 REDACTED PERSONAL DATA Client Contributions Learning Disability Residential 18-64
17/01/24 -1,794.87 REDACTED PERSONAL DATA Client Contributions Learning Disability Residential 18-64
30/08/23 -1,794.87 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -1,794.87 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -1,794.87 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 18-64
09/04/21 -1,795.30 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -1,798.20 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
02/12/22 -1,799.05 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
29/12/23 -1,799.08 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/05/23 -1,799.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Learning Disability Nursing 65+
02/05/25 -1,800.00 COWES MOVERS Client Expenses Homelessness Support
13/07/21 -1,800.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/07/21 -1,800.00 INVACARE LTD Operational Equipment BCF Community Equipment Store
15/01/25 -1,800.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/10/23 -1,800.12 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,800.12 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
03/05/23 -1,800.12 ST VINCENT CARE HOMES Provider Refund Overpayments Carers Residential
18/01/23 -1,800.63 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,800.63 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,800.63 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+