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 153,151 to 153,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -1,919.09 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,919.09 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -1,919.10 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
26/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -1,920.10 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/07/24 -1,920.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/08/24 -1,922.41 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
16/02/22 -1,923.72 CSN CARE GROUP LIMITED Charges from Independent Providers Physical Support Homecare 65+
15/10/25 -1,933.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
13/04/22 -1,933.70 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
05/07/23 -1,940.89 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -1,940.89 WARD HOUSE LTD Provider Refund Overpayments Social Isolation/Other Nursing
14/02/24 -1,940.89 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments Physical Support Nursing 65+
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/01/22 -1,945.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 -1,945.44 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -1,945.44 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/11/23 -1,946.18 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -1,946.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -1,948.26 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Social Isolation/Other Residential
17/01/24 -1,948.26 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -1,948.52 SOUTHERN ELECTRIC PLC Electricity Plean Dene
05/05/21 -1,949.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
23/11/22 -1,962.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -1,962.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,962.96 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
18/12/24 -1,964.27 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -1,964.38 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential