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 153,751 to 153,780 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -2,665.89 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -2,665.89 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/05/23 -2,668.78 SOUTHERN ELECTRIC PLC Gas Plean Dene
27/09/23 -2,671.46 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -2,671.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -2,671.55 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
15/09/21 -2,672.72 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/06/24 -2,674.77 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,674.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -2,674.77 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/10/24 -2,674.98 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,678.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
22/09/21 -2,680.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/11/24 -2,685.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -2,687.60 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -2,688.00 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/03/25 -2,693.81 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -2,700.04 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/05/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/10/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Social Isolation/Other Residential
03/10/25 -2,700.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -2,703.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
20/12/23 -2,703.82 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,708.64 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/10/21 -2,710.20 M & S CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 -2,710.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/04/21 -2,710.20 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/10/22 -2,710.20 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -2,714.34 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA