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 154,291 to 154,320 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,400.04 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
16/10/24 -3,404.52 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -3,411.60 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,411.72 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
10/02/23 -3,411.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -3,411.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments CHC Residential Care
04/06/25 -3,417.18 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/06/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
07/05/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 18-64
27/08/25 -3,420.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
27/09/23 -3,421.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -3,421.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/01/24 -3,425.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/03/24 -3,425.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -3,428.40 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/05/25 -3,428.64 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,428.64 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
12/12/25 -3,428.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
14/12/22 -3,432.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,432.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/05/22 -3,432.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/05/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -3,432.92 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -3,432.92 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+