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 154,501 to 154,530 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -3,780.56 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -3,781.08 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
07/02/24 -3,784.56 WARD HOUSE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
18/09/24 -3,788.37 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/09/22 -3,790.80 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -3,790.80 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -3,790.80 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,790.80 CHERRY TREES I.W. LTD Provider Refund Overpayments CHC Residential Care
23/11/22 -3,791.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
18/01/23 -3,791.48 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
23/11/22 -3,791.48 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
21/12/22 -3,791.48 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
23/10/24 -3,791.55 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 -3,792.14 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/08/23 -3,793.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -3,795.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
09/10/24 -3,798.21 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
27/03/24 -3,800.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,800.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 -3,812.93 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Homecare
22/02/23 -3,813.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
29/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
17/09/21 -3,818.76 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
23/11/22 -3,819.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/07/25 -3,820.41 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 65+
31/07/24 -3,821.10 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
26/02/25 -3,822.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
06/07/22 -3,822.89 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/12/23 -3,827.20 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 -3,827.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+