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 153,271 to 153,300 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/04/21 -2,082.96 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
19/05/21 -2,082.96 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
19/01/22 -2,082.96 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
08/05/24 -2,083.34 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 18-64
24/11/23 -2,083.38 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
05/09/23 -2,083.39 SUNNYCOTT CARAVAN PARK Accommodation Costs - Bed & Breakfast B&B Properties
19/01/22 -2,084.77 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/10/22 -2,084.94 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,084.94 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -2,084.94 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -2,084.94 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
14/04/21 -2,085.48 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -2,090.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -2,092.30 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/08/22 -2,095.86 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
06/04/23 -2,095.86 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Carers Residential
10/03/23 -2,096.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/05/24 -2,099.70 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -2,100.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -2,102.94 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
25/08/23 -2,103.13 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/04/25 -2,104.65 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
10/05/23 -2,110.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/07/23 -2,112.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
20/12/23 -2,117.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -2,118.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
25/10/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -2,119.16 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+