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 154,651 to 154,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/25 -4,092.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/11/22 -4,097.60 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/07/24 -4,100.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/05/23 -4,101.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/10/23 -4,107.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/23 -4,110.12 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,111.11 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -4,115.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/10/22 -4,115.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/10/25 -4,119.39 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
02/06/23 -4,124.19 SOUTHERN ELECTRIC PLC Electricity Saxonbury
14/04/21 -4,125.03 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
11/10/24 -4,134.06 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,134.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
25/10/23 -4,146.66 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
19/01/22 -4,149.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -4,149.98 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/09/24 -4,153.57 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Sensory Support Nursing 65+
06/04/22 -4,155.64 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,155.64 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,155.64 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
29/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 -4,155.64 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
30/06/21 -4,155.64 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 -4,155.64 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -4,155.64 M & S CARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,164.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -4,165.56 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
23/11/22 -4,169.88 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+