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 153,931 to 153,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 -2,929.51 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -2,936.25 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
26/01/22 -2,936.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/05/22 -2,936.25 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
17/07/24 -2,937.60 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
10/03/23 -2,937.87 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,937.87 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 -2,937.87 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -2,937.87 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -2,940.00 WARD HOUSE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
27/10/22 -2,945.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
14/08/24 -2,948.67 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
18/10/24 -2,950.51 SANDOWN NURSING HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
25/10/23 -2,950.66 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
11/05/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
01/06/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
22/12/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/21 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
02/03/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -2,951.51 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
13/10/21 -2,952.25 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
20/12/23 -2,953.08 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -2,954.56 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -2,957.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -2,963.52 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -2,964.08 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,964.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -2,964.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -2,965.48 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+