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 155,161 to 155,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -5,884.53 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/11/23 -5,890.00 J&K DESIGN PROJECTS Accommodation Costs - Service Users B&B Properties
27/09/23 -5,893.14 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
31/07/24 -5,897.34 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/05/23 -5,909.12 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
15/02/23 -5,914.35 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
21/12/22 -5,914.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
05/07/23 -5,928.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/08/22 -5,934.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,938.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/12/23 -5,942.52 BUCKLAND CARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
23/11/22 -5,942.72 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -5,943.04 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
13/09/23 -5,943.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
12/12/25 -5,949.20 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Nursing 65+
09/06/21 -5,950.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
25/10/23 -5,950.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
12/01/24 -5,967.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/08/22 -5,969.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -5,974.32 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -5,978.61 SCIO HEALTHCARE LTD Provider Refund Overpayments Mental Health Nursing 65+
11/05/22 -5,993.52 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/06/23 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
07/06/23 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
22/11/23 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
17/01/24 -6,000.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care