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 154,981 to 155,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/09/21 -5,062.50 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
25/08/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
26/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
19/05/21 -5,070.98 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
17/12/25 -5,071.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
05/06/24 -5,079.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -5,081.30 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/05/25 -5,093.88 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -5,105.44 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
19/07/24 -5,107.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/09/22 -5,117.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/07/24 -5,122.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
25/06/21 -5,122.00 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -5,134.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -5,137.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -5,137.65 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -5,141.08 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
01/08/25 -5,142.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -5,143.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/05/24 -5,145.07 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/02/23 -5,162.30 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/04/22 -5,163.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/06/22 -5,170.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/05/22 -5,171.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -5,176.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -5,178.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/02/23 -5,185.80 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -5,186.91 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/02/26 -5,191.56 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+