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 154,711 to 154,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 -4,245.98 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments CHC Interim Funding (FWP)
15/09/21 -4,245.98 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -4,246.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
20/12/23 -4,250.00 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
13/03/24 -4,250.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
25/01/23 -4,251.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
15/02/23 -4,252.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -4,253.08 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
22/10/25 -4,253.37 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
02/07/25 -4,253.37 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 -4,254.60 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
21/01/26 -4,255.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,255.65 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
25/06/25 -4,258.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -4,259.19 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -4,260.20 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
27/04/22 -4,264.65 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -4,264.65 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -4,271.54 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -4,271.54 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,277.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/06/25 -4,283.49 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -4,285.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
04/09/24 -4,300.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/10/23 -4,300.43 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/10/23 -4,300.43 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/01/23 -4,303.04 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -4,307.49 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Learning Disability Residential 18-64
06/07/22 -4,310.88 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,311.06 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+