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 154,021 to 154,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/10/25 -3,010.02 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
03/12/25 -3,010.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -3,013.44 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
13/03/24 -3,013.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
08/05/24 -3,015.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/01/22 -3,015.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
01/07/22 -3,018.89 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/10/24 -3,024.00 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,032.64 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
25/10/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
10/02/23 -3,032.64 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,032.64 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,032.64 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
07/07/23 -3,032.64 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -3,035.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,035.75 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,035.86 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/11/21 -3,037.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -3,038.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -3,044.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/12/25 -3,052.57 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,054.74 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -3,056.76 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments CHC Nursing Care
05/06/24 -3,056.88 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,056.88 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential
28/08/24 -3,057.88 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -3,057.88 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -3,060.08 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+