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 154,231 to 154,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 -3,342.58 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
15/09/21 -3,342.58 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
04/02/22 -3,342.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,342.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,342.96 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,342.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -3,347.88 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,347.88 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
13/03/24 -3,348.80 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/06/23 -3,348.80 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
14/02/24 -3,348.80 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
24/05/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
05/06/24 -3,348.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,350.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/08/25 -3,350.27 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 18-64
04/08/21 -3,355.88 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
22/12/21 -3,355.88 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments NHS C19 Residential
10/05/23 -3,363.60 ISLANDCARE LTD Order Settlement to Bal Sht GL DPS 168033 (VS)
16/02/22 -3,373.64 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,376.64 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -3,377.55 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,383.82 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,383.82 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,383.82 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -3,383.82 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/04/25 -3,385.51 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
03/07/24 -3,385.51 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,385.51 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,385.57 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -3,385.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing