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 153,901 to 153,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -2,871.12 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/12/21 -2,878.75 ALPHA QUALITY CARE LTD Charges from Independent Providers CHC Other Care
21/12/22 -2,881.35 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/05/25 -2,882.23 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/04/21 -2,884.72 DOWNSIDE HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,890.88 DOWNSIDE HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -2,890.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/04/22 -2,890.88 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,892.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/08/22 -2,893.00 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
13/03/24 -2,893.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 18-64
27/02/26 -2,894.25 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,896.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,899.33 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,899.33 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
30/07/25 -2,900.10 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -2,901.96 BUCKLAND CARE LTD Provider Refund Overpayments Substance Misuse Residential
12/05/21 -2,907.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
08/12/23 -2,908.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -2,914.31 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
13/11/24 -2,918.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
29/09/21 -2,918.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -2,924.74 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -2,929.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…