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 154,321 to 154,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 -3,432.92 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -3,432.92 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,436.93 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
07/03/25 -3,438.99 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,438.99 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
07/05/25 -3,438.99 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,439.26 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -3,442.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
17/08/22 -3,448.86 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
01/09/23 -3,449.76 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
30/07/25 -3,451.68 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,451.68 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,456.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/10/24 -3,456.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/10/22 -3,457.30 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,457.44 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
22/12/21 -3,457.80 M & S CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -3,457.80 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
27/01/23 -3,459.76 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
24/04/24 -3,468.40 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -3,468.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -3,468.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Mental Health Residential 65+
17/09/21 -3,471.60 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
11/06/21 -3,471.60 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
27/08/25 -3,473.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -3,475.10 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Learning Disability Residential 65+
18/06/25 -3,480.03 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -3,480.03 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
19/06/24 -3,486.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+