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 154,411 to 154,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 -3,600.84 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -3,601.26 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
05/03/25 -3,603.93 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,603.93 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -3,608.92 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
13/12/23 -3,609.85 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/05/25 -3,612.26 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
08/07/22 -3,613.60 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,613.60 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -3,613.60 MAKE ALL LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,618.83 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -3,626.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
02/10/24 -3,628.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -3,633.95 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
19/01/22 -3,633.96 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
31/07/24 -3,637.50 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -3,639.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
23/06/23 -3,641.68 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 65+
06/07/22 -3,642.23 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 65+
16/03/22 -3,642.25 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -3,642.90 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/07/21 -3,645.00 SANDOWN NURSING HOME Provider Refund Overpayments Adult Social Care Enterprise House
27/08/25 -3,645.54 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,645.54 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -3,645.54 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
29/05/24 -3,647.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,647.70 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -3,647.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,648.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
07/06/23 -3,656.07 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care