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 154,201 to 154,230 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/02/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/05/24 -3,285.78 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,295.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/07/21 -3,298.05 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/04/23 -3,300.00 MENTFADE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -3,300.15 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,300.15 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,300.15 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,300.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
16/04/25 -3,301.67 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
05/06/24 -3,302.60 CORNERSTONE HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
31/08/22 -3,304.12 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 18-64
15/03/23 -3,310.14 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -3,310.14 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Mental Health Residential 65+
07/05/25 -3,311.62 ISLANDCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/08/24 -3,311.62 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -3,311.62 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
22/10/25 -3,313.45 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/11/23 -3,314.24 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
26/03/24 -3,314.36 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -3,314.40 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/02/23 -3,316.95 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,329.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,329.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/23 -3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
25/10/23 -3,336.30 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
15/03/23 -3,340.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -3,341.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -3,341.25 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+