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 154,171 to 154,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 -3,240.16 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
02/07/25 -3,240.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet
27/09/23 -3,247.15 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
30/07/25 -3,248.62 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -3,251.99 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64
29/09/21 -3,252.24 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/21 -3,252.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -3,252.24 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -3,253.14 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/11/23 -3,257.17 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -3,257.17 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
26/03/24 -3,257.17 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 18-64
20/11/24 -3,257.17 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,257.17 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
24/09/25 -3,257.17 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/11/21 -3,261.98 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Physical Support Residential 65+
27/05/22 -3,266.78 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,269.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -3,271.24 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
01/06/22 -3,271.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -3,271.60 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
15/03/23 -3,274.51 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
12/02/25 -3,276.30 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
24/01/25 -3,276.30 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
27/05/25 -3,280.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/02/24 -3,281.28 WAXHAM HOUSE [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -3,281.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/02/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+