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 153,031 to 153,060 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
18/02/22 -1,802.08 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
14/04/21 -1,802.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
06/02/26 -1,804.46 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
07/06/23 -1,805.76 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
07/07/21 -1,806.80 WARD HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/08/22 -1,806.80 SOMERSET CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/08/22 -1,806.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -1,806.80 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,807.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
04/10/23 -1,808.54 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
11/10/24 -1,819.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
28/08/24 -1,819.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -1,820.62 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
26/03/24 -1,821.45 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
14/04/21 -1,822.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,822.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/01/22 -1,822.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -1,822.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,826.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
17/01/24 -1,826.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,826.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -1,826.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+