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 154,681 to 154,710 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/05/21 -4,171.22 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -4,175.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/23 -4,178.40 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/21 -4,178.52 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/09/25 -4,185.62 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -4,185.62 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,191.72 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -4,193.56 HEATHCOTE'S M LTD Provider Refund Overpayments Learning Disability Residential 18-64
22/05/25 -4,195.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
15/03/23 -4,197.71 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/03/24 -4,197.87 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
14/04/21 -4,201.05 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
08/11/23 -4,203.17 SOUTHERN ELECTRIC PLC Electricity Saxonbury
12/03/25 -4,203.21 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
01/11/24 -4,203.21 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -4,204.14 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,207.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/01/26 -4,207.32 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -4,209.17 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -4,209.66 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/07/23 -4,211.26 SOUTHERN ELECTRIC PLC Electricity Saxonbury
23/11/22 -4,212.60 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 -4,216.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
05/04/23 -4,220.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -4,224.29 WARD HOUSE LTD Provider Refund Overpayments Social Isolation/Other Nursing
08/11/23 -4,224.29 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -4,227.30 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/11/25 -4,232.84 ACHIEVE TOGETHER LTD Provider Refund Overpayments Learning Disability Residential 18-64
01/11/23 -4,240.32 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 65+