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 154,051 to 154,080 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/06/23 -3,060.54 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
31/07/24 -3,068.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/08/22 -3,071.56 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -3,071.56 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -3,071.56 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/07/21 -3,071.56 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -3,071.56 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,072.42 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
25/10/23 -3,075.03 MERRYDALE RESIDENTIAL HOME Provider Refund Overpayments CHC Nursing Care
08/05/24 -3,076.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/05/24 -3,076.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,076.20 BUCKLAND CARE LTD Provider Refund Overpayments Carers Residential
15/11/23 -3,076.22 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -3,080.22 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/05/22 -3,082.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/02/22 -3,082.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
13/03/24 -3,082.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -3,085.74 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -3,085.74 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
15/01/25 -3,086.82 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/23 -3,089.07 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -3,093.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
23/11/22 -3,095.12 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,095.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
21/12/22 -3,095.12 ST VINCENT CARE HOMES Provider Refund Overpayments NHS C19 Residential
07/06/23 -3,095.12 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
31/05/23 -3,095.12 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
05/05/23 -3,095.12 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
14/09/22 -3,095.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Residential
21/09/22 -3,095.12 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+