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 155,311 to 155,340 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 -6,786.65 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
04/06/25 -6,805.04 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -6,809.04 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -6,818.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
10/05/23 -6,820.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments NHS C19 Residential
30/07/25 -6,835.95 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,848.84 DOWNSIDE HOUSE LTD Provider Refund Overpayments NHS C19 Residential
19/05/21 -6,870.36 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
09/06/21 -6,870.36 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
23/11/22 -6,879.00 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
03/12/21 -6,894.24 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -6,903.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
27/10/21 -6,914.70 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/11/21 -6,914.70 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/07/21 -6,923.06 IW CITIZENS ADVICE BUREAU Payment to Private Contractors Supporting People Homelessness
21/04/21 -6,927.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/09/22 -6,958.78 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/03/23 -6,960.24 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/09/21 -6,979.06 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/03/23 -7,002.45 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 65+
24/09/25 -7,004.01 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
24/08/22 -7,007.64 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
28/09/22 -7,012.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
30/07/25 -7,021.04 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -7,021.04 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -7,026.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -7,057.36 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -7,071.75 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
10/12/21 -7,118.23 SOUTHERN HOUSING GROUP - DAY CARE Mobile Telecoms AS Covid-19 Rapid Testing R4
07/05/25 -7,119.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…