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 155,401 to 155,430 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 -7,871.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/07/25 -7,890.70 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 -7,906.85 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
07/05/25 -7,907.26 VENETIAN HEALTHCARE LTD Deferred Payments REDACTED PERSONAL DATA
23/06/21 -7,950.00 NOTTINGHAM REHAB LTD Payment to Private Contractors SM IASCC/Localities and Review
17/11/25 -7,956.76 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
20/09/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
05/07/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
30/08/23 -7,969.34 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
29/09/21 -7,991.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -8,006.22 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
21/04/23 -8,057.21 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -8,081.55 THE DRIVE CARE HOMES LTD Charges from Independent Providers Learning Disability Residential 65+
22/10/25 -8,101.20 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/09/22 -8,125.04 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/09/25 -8,134.00 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/07/24 -8,136.66 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/06/22 -8,141.61 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -8,143.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/10/22 -8,157.92 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -8,164.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
07/07/21 -8,195.20 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/01/22 -8,195.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
31/07/24 -8,213.94 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
10/12/21 -8,220.94 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -8,223.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/11/24 -8,228.64 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
06/12/24 -8,271.96 WONDE LTD Postage COVID Household Support Fund (DWP)
26/03/24 -8,278.92 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/03/24 -8,278.92 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+