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 155,041 to 155,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/11/25 -5,314.33 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
03/11/23 -5,320.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
09/04/25 -5,330.75 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
11/12/24 -5,343.24 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/05/24 -5,344.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Learning Disability Nursing 18-64
16/10/24 -5,349.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -5,349.54 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -5,350.31 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -5,351.40 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -5,355.74 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
29/10/25 -5,362.37 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Homecare 18-64
30/07/25 -5,372.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -5,378.97 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
15/11/23 -5,385.72 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
15/01/25 -5,385.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -5,394.31 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/06/21 -5,398.14 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
25/10/23 -5,399.75 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/02/23 -5,400.87 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
21/12/22 -5,416.40 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
16/07/21 -5,420.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -5,420.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -5,445.00 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
12/05/21 -5,458.54 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
13/10/23 -5,459.40 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
24/01/25 -5,460.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -5,460.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -5,479.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -5,481.48 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -5,485.14 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA