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 155,461 to 155,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/12/22 -8,768.32 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -8,769.90 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/26 -8,781.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -8,789.34 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/09/21 -8,826.60 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/21 -8,853.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/01/26 -8,869.04 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
08/09/25 -8,869.04 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
30/08/23 -8,896.91 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
07/06/23 -8,907.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
05/05/23 -8,907.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
16/03/22 -8,925.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 -8,925.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
27/10/21 -8,975.11 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
18/01/23 -9,000.00 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/10/24 -9,000.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
18/01/23 -9,005.21 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/07/24 -9,008.93 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
22/02/22 -9,010.40 DONISTHORPE HALL Charges from Independent Providers Mental Health Residential 65+
28/08/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/09/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
31/07/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
14/01/22 -9,034.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -9,064.28 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
14/10/22 -9,074.72 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
12/01/22 -9,091.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
23/11/22 -9,132.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/09/24 -9,146.82 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
18/12/24 -9,170.64 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/09/22 -9,187.83 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+