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 153,991 to 154,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 -2,990.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -2,990.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,990.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,990.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/03/25 -2,993.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -2,996.76 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
08/09/21 -2,996.76 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
21/12/22 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
15/01/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -3,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,000.00 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
29/11/23 -3,000.00 D&T BELL LTD Interim Staff Commissioning Manager Individual Support
12/03/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/03/24 -3,000.20 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/05/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,001.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,002.10 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
26/10/22 -3,002.22 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/07/21 -3,008.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
01/04/21 -3,008.72 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
09/06/21 -3,008.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
10/09/21 -3,009.17 WARD HOUSE LTD Provider Refund Overpayments Mental Health Nursing 18-64
01/09/21 -3,009.18 WARD HOUSE LTD Provider Refund Overpayments Mental Health Nursing 18-64