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 153,721 to 153,750 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -2,628.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -2,628.67 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,628.67 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -2,630.03 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
15/01/25 -2,635.44 SAFFRONLAND HOMES 3 LIMITED Provider Refund Overpayments Integrated Care Board CD Residential
14/02/24 -2,636.76 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments FNC IWC funded clients
21/12/22 -2,638.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -2,638.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -2,638.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
14/08/24 -2,639.93 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/07/25 -2,644.30 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -2,644.35 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -2,644.80 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,646.45 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -2,650.20 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
15/03/23 -2,653.56 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/03/24 -2,653.56 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -2,653.56 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/07/22 -2,653.56 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/06/22 -2,653.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,653.56 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -2,653.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -2,660.13 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,660.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/07/21 -2,661.56 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
14/07/21 -2,661.56 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
30/07/25 -2,662.71 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,665.28 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64