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 154,621 to 154,650 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -4,012.47 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -4,012.47 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -4,027.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
22/10/25 -4,028.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -4,032.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/12/24 -4,032.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
30/07/25 -4,050.60 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -4,058.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -4,062.30 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
27/10/21 -4,065.30 THE LIMES TRUST Order Settlement to Bal Sht GL Physical Support Residential 65+
01/09/21 -4,065.30 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -4,065.30 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
26/03/25 -4,068.99 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
29/01/25 -4,068.99 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
01/09/23 -4,072.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
28/07/21 -4,072.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,075.11 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/07/23 -4,075.11 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -4,075.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/09/23 -4,075.68 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
20/12/23 -4,075.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/06/24 -4,075.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,079.94 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/02/25 -4,080.20 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,085.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
07/06/23 -4,085.84 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/12/21 -4,089.05 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
18/01/23 -4,089.98 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,089.98 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -4,089.98 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+