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 153,841 to 153,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -2,821.35 CORNELIA MANOR Provider Refund Overpayments Carers Residential
23/05/25 -2,828.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
13/10/21 -2,833.32 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
19/10/21 -2,833.32 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
12/12/25 -2,834.10 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
21/07/21 -2,835.00 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/02/26 -2,835.42 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,836.08 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -2,839.46 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/09/24 -2,839.46 WAXHAM HOUSE RESIDENTIAL CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/06/24 -2,839.46 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/21 -2,843.08 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/05/22 -2,843.10 CORNELIA MANOR Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -2,843.10 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,843.10 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,843.61 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/04/23 -2,843.61 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
21/12/22 -2,843.61 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/11/25 -2,847.84 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,849.04 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -2,849.04 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
05/05/23 -2,849.04 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -2,852.25 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -2,854.13 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
30/07/25 -2,854.13 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
02/07/25 -2,854.14 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
22/11/23 -2,854.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -2,854.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/04/24 -2,854.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -2,855.63 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+