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 154,771 to 154,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/09/23 -4,400.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -4,402.80 ISLANDCARE LTD Provider Refund Overpayments Mental Health Residential 65+
02/01/26 -4,410.99 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/07/21 -4,411.89 FIRBANK RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -4,413.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/05/21 -4,416.66 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
01/09/21 -4,417.06 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -4,425.20 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
11/10/23 -4,425.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,425.20 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
20/01/23 -4,426.66 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -4,428.66 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 -4,428.66 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -4,431.16 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/05/23 -4,431.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -4,433.55 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
27/10/23 -4,445.60 BT OPENREACH ICT Hardware & Software - Capital Gouldings Improving Environment Grant
12/03/25 -4,450.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,453.61 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/09/22 -4,454.19 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
28/09/22 -4,454.19 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/22 -4,455.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,456.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -4,457.28 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -4,457.28 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/02/23 -4,457.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -4,457.31 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
25/09/24 -4,457.95 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -4,464.84 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -4,469.31 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA