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 154,831 to 154,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 -4,567.34 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
26/10/22 -4,580.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
03/02/23 -4,580.24 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
19/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
13/10/21 -4,580.24 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
05/07/23 -4,587.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
17/12/25 -4,590.68 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -4,590.68 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -4,592.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -4,600.12 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
21/12/22 -4,600.12 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -4,614.72 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments CHC Residential Care
26/03/25 -4,620.42 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -4,626.16 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -4,627.99 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -4,628.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -4,630.80 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -4,639.50 SOUTHERN ELECTRIC PLC Electricity Howard House
30/07/25 -4,639.86 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -4,640.04 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -4,641.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -4,643.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -4,643.73 DOWNSIDE HOUSE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -4,650.00 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/23 -4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
19/01/22 -4,657.50 SANDOWN NURSING HOME Provider Refund Overpayments DPS 169106 (MW)
24/11/21 -4,673.20 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
27/10/21 -4,673.20 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+