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 154,471 to 154,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 -3,713.45 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
12/03/25 -3,714.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
23/11/22 -3,715.20 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
14/04/21 -3,720.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
06/02/26 -3,733.03 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -3,733.56 EDEN HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/02/23 -3,733.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
14/04/21 -3,734.78 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -3,737.81 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,738.25 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -3,753.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
22/05/24 -3,754.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Other Care
30/07/25 -3,755.65 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
05/05/23 -3,758.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -3,760.83 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -3,762.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -3,766.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -3,767.61 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,769.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -3,769.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
31/07/24 -3,769.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/02/26 -3,771.46 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
20/12/23 -3,771.46 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
26/09/24 -3,777.62 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,778.67 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -3,780.56 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
04/06/25 -3,780.56 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
17/09/25 -3,780.56 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+