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 154,381 to 154,410 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -3,539.27 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/01/24 -3,559.54 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
04/12/24 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,566.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,566.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/03/25 -3,566.36 MAGNOLIA HOUSE Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,566.36 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
08/12/23 -3,571.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/05/24 -3,571.67 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -3,573.14 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
14/06/24 -3,573.75 SOUTHERN HOUSING GROUP LTD Payment to Private Contractors Brooklime House Flats 1-12
21/11/25 -3,574.63 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
18/08/21 -3,587.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
10/05/23 -3,587.68 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -3,587.68 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
17/01/24 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
13/03/24 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -3,587.92 KRISTAL SOUTH LIMITED Provider Refund Overpayments CHC Residential Care
10/04/24 -3,588.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -3,588.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,588.00 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,588.64 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
16/02/22 -3,591.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -3,598.76 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
25/08/21 -3,598.76 THE ORCHARD Charges from Independent Providers NHS C19 Nursing
14/02/24 -3,600.00 LONDON RESIDENTIAL HEALTHCARE [SBR] Provider Refund Overpayments CHC Nursing Care
30/08/23 -3,600.00 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
17/01/24 -3,600.03 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
06/12/23 -3,600.24 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+