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 154,531 to 154,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 -3,828.22 SANDOWN NURSING HOME Provider Refund Overpayments Savings: Strategy
08/05/24 -3,829.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -3,829.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/09/21 -3,832.40 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -3,837.24 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -3,838.94 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/03/24 -3,840.20 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 -3,842.00 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -3,842.79 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+
02/03/22 -3,847.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/09/21 -3,847.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -3,849.00 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/02/23 -3,852.00 GO GREEN ELECTRICAL Capital Grants Heating and Loft insulation
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
03/11/21 -3,852.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
11/10/23 -3,860.97 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -3,865.25 SCIO HEALTHCARE LTD Provider Refund Overpayments REDACTED PERSONAL DATA
14/01/26 -3,866.70 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,866.98 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/01/24 -3,869.06 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
12/02/25 -3,876.00 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -3,881.78 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -3,882.27 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+