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 155,101 to 155,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -5,649.21 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
29/09/21 -5,650.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/09/23 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/12/25 -5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Order Settlement to Bal Sht GL Community Reablement
07/06/23 -5,667.54 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,669.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
22/03/23 -5,669.64 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
28/05/21 -5,670.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
25/06/21 -5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
25/06/21 -5,670.00 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
09/04/25 -5,683.70 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -5,686.20 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/04/23 -5,686.20 EDEN HOUSE Provider Refund Overpayments Mental Health Residential 18-64
10/05/23 -5,687.22 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,687.57 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
06/07/22 -5,691.42 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -5,691.42 REDACTED PERSONAL DATA Provider Refund Overpayments CHC Residential Care
23/11/22 -5,698.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -5,724.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/10/25 -5,730.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/10/24 -5,732.85 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
03/07/24 -5,742.33 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
25/10/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
07/06/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
02/06/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -5,746.50 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
29/10/25 -5,751.48 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Homecare 18-64