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 153,421 to 153,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/09/24 -2,258.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
11/09/24 -2,258.76 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
17/05/23 -2,260.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -2,262.13 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
31/07/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
13/03/24 -2,272.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -2,272.40 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -2,272.40 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,274.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -2,274.48 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,274.48 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,274.48 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 18-64
18/01/23 -2,274.48 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -2,274.48 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -2,274.48 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/09/21 -2,274.78 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,278.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -2,283.40 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,285.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,291.47 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/04/24 -2,291.47 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/09/24 -2,292.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,292.66 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
10/05/24 -2,292.66 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
29/01/25 -2,292.66 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,293.41 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
23/01/26 -2,295.34 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
30/07/25 -2,295.34 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA