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 154,591 to 154,620 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 -3,936.91 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -3,938.80 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,942.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
01/11/23 -3,946.80 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 65+
10/04/24 -3,946.80 THE LIMES TRUST Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -3,948.47 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -3,948.47 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -3,948.47 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/01/25 -3,957.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Gas Plean Dene
12/05/23 -3,961.01 SOUTHERN ELECTRIC PLC Gas Plean Dene
15/09/21 -3,969.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/08/22 -3,969.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
24/11/21 -3,972.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -3,972.22 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
07/07/21 -3,974.96 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,975.37 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/09/22 -3,980.34 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/10/22 -3,980.34 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,980.34 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/06/25 -3,995.59 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/12/25 -3,995.59 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
22/05/25 -4,000.00 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
27/08/25 -4,000.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -4,000.08 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
27/03/24 -4,000.08 SOMERSET CARE LTD Charges from Independent Providers Substance Misuse Residential
31/01/25 -4,000.08 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/23 -4,005.26 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
05/07/23 -4,007.19 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -4,012.47 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+