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 153,331 to 153,360 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/01/25 -2,165.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,165.29 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -2,165.29 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
01/09/23 -2,165.91 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/08/23 -2,165.91 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -2,166.56 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments CHC Residential Care
03/12/21 -2,168.16 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/02/22 -2,168.16 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 334617 (IB)
31/08/22 -2,168.16 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,168.16 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,168.16 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -2,168.16 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -2,171.51 BUCKLAND CARE LTD Provider Refund Overpayments Carers Residential
25/09/24 -2,171.51 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/11/25 -2,179.24 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 -2,179.71 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -2,179.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,179.71 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -2,181.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
28/09/22 -2,181.97 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/03/23 -2,181.97 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/05/24 -2,183.40 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
08/05/24 -2,184.20 THE LIMES TRUST Charges from Independent Providers Physical Support Residential 65+
18/01/23 -2,185.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/02/23 -2,185.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/11/24 -2,188.62 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/11/22 -2,191.68 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,195.20 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
08/09/23 -2,197.30 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
01/04/21 -2,198.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential