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 154,111 to 154,140 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 -3,139.00 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
16/02/22 -3,142.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,142.92 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
12/02/25 -3,143.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -3,146.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -3,147.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -3,148.82 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,150.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
09/10/24 -3,156.07 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
06/11/24 -3,161.34 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
15/01/25 -3,161.34 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,161.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -3,161.40 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,161.90 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
11/05/22 -3,161.90 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,161.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
01/05/24 -3,162.00 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -3,167.09 ISLANDCARE LTD Provider Refund Overpayments Carers Residential
25/09/24 -3,167.09 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,168.34 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/04/24 -3,178.74 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -3,178.74 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,178.74 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -3,182.22 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,182.43 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/11/24 -3,184.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,184.25 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
09/04/25 -3,184.50 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
01/04/21 -3,186.12 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
28/02/26 -3,192.00 REDACTED PERSONAL DATA Relocation expenses Wellbeing & Access Hub