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 153,691 to 153,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -2,578.68 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/06/23 -2,579.52 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 -2,580.48 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/08/24 -2,584.89 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,584.89 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,584.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -2,586.51 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments NHS C19 Residential
20/08/21 -2,592.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
20/08/21 -2,592.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/03/24 -2,599.94 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/03/24 -2,599.94 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/08/22 -2,600.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
23/05/25 -2,600.08 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
01/12/21 -2,600.28 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
30/06/21 -2,603.00 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/03/23 -2,604.97 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/08/23 -2,610.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,612.56 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -2,619.86 MERRYDALE RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -2,619.86 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
01/09/21 -2,619.86 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -2,620.08 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,621.04 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,622.30 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -2,623.09 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
20/12/23 -2,623.61 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+