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 153,661 to 153,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/10/21 -2,545.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
01/09/21 -2,545.84 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
12/07/23 -2,546.25 SOUTHERN ELECTRIC PLC Electricity Plean Dene
22/10/25 -2,546.94 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -2,548.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,550.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
17/01/24 -2,550.03 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,551.50 SOMERSET CARE LTD Provider Refund Overpayments NHS C19 Residential
30/08/23 -2,551.81 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
23/10/24 -2,553.39 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,553.39 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,558.79 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,558.79 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,558.79 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -2,558.79 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,558.79 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/04/22 -2,561.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
08/11/23 -2,563.50 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,563.50 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,563.50 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,565.38 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,565.38 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,570.26 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -2,571.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,571.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
10/04/24 -2,571.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,572.30 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/07/25 -2,572.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board CD Nursing
15/03/23 -2,572.79 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care