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 154,741 to 154,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/02/26 -4,320.64 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -4,324.32 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments CHC Residential Care
21/12/22 -4,326.32 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
12/04/23 -4,326.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -4,326.32 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
04/12/24 -4,330.58 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -4,333.12 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
07/07/21 -4,336.32 KITE HILL NURSING HOME Provider Refund Overpayments Sensory Support Residential 65+
24/11/21 -4,336.32 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -4,339.38 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
05/06/24 -4,339.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -4,347.75 VECTA HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
12/12/25 -4,350.15 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/12/25 -4,350.15 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -4,359.42 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,359.42 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
01/06/22 -4,359.42 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -4,365.57 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -4,366.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
17/01/24 -4,366.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
23/01/26 -4,369.00 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
24/09/25 -4,382.26 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -4,385.57 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/11/21 -4,386.72 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 -4,387.86 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -4,399.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/02/26 -4,400.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -4,400.00 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care