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 153,301 to 153,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/03/24 -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+
10/04/24 -2,119.74 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,121.46 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/10/22 -2,122.19 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
11/11/22 -2,122.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -2,123.64 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/06/21 -2,126.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -2,126.25 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
23/07/21 -2,126.54 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
01/09/21 -2,126.54 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
15/09/21 -2,128.02 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -2,128.80 THE LIMES TRUST Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,135.77 MAGNOLIA HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
13/12/23 -2,137.63 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,140.35 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/02/23 -2,141.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -2,142.90 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
17/01/24 -2,142.90 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/06/23 -2,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
30/08/23 -2,145.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
22/11/23 -2,152.80 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/01/24 -2,153.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -2,153.34 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,153.34 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -2,153.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -2,162.69 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,163.98 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -2,164.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+