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 153,241 to 153,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -2,051.62 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/21 -2,054.64 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,055.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -2,055.06 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/01/24 -2,056.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/12/25 -2,057.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
26/11/25 -2,057.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
10/04/24 -2,057.28 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -2,062.89 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
26/03/24 -2,064.31 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -2,067.03 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,069.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
21/12/22 -2,069.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/03/23 -2,071.19 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
27/09/23 -2,071.74 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/10/25 -2,073.49 BUSINESS STREAM LTD Water and Sewerage Westminster House
28/08/24 -2,074.99 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -2,074.99 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,074.99 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,074.99 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/01/25 -2,074.99 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments REDACTED PERSONAL DATA
12/03/25 -2,074.99 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,075.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/11/21 -2,077.82 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,078.46 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,082.25 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
29/09/21 -2,082.96 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,082.96 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential