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 154,561 to 154,590 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/02/22 -3,884.62 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -3,884.62 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/04/21 -3,884.62 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,885.57 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -3,885.57 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -3,885.57 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,886.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
11/02/26 -3,887.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Emergency Interim Accommodation
01/08/25 -3,889.48 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -3,890.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -3,890.88 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -3,896.52 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
06/12/23 -3,896.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
23/11/23 -3,900.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
27/01/25 -3,915.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
07/05/25 -3,915.58 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -3,915.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -3,925.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -3,926.89 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
18/01/23 -3,926.89 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
24/09/25 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,928.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/04/24 -3,928.75 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/03/25 -3,933.27 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -3,934.48 OAKRAY CARE LTD Provider Refund Overpayments NHS C19 Residential
14/04/21 -3,934.48 ST VINCENT CARE HOMES Provider Refund Overpayments NHS C19 Residential
25/10/23 -3,934.95 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -3,935.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/07/22 -3,936.21 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…