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 154,921 to 154,950 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/10/21 -4,878.36 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
22/10/21 -4,878.36 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -4,886.04 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -4,895.84 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
27/09/23 -4,896.84 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/10/23 -4,898.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
09/08/23 -4,901.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
01/12/23 -4,903.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -4,906.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -4,909.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,910.85 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -4,913.44 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
21/12/22 -4,917.21 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -4,926.57 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -4,928.67 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -4,928.80 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -4,931.12 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 -4,931.85 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -4,932.39 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/09/24 -4,941.76 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/01/25 -4,947.03 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -4,949.04 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
14/02/24 -4,949.04 BUCKLAND CARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
03/01/24 -4,950.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
02/07/25 -4,957.44 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/04/23 -4,959.44 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
05/04/23 -4,959.44 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -4,964.40 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -4,965.84 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -4,967.43 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+