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 155,491 to 155,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 -9,256.17 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -9,273.21 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/11/24 -9,288.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -9,352.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
01/09/21 -9,370.52 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
10/12/25 -9,428.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/05/23 -9,433.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
04/08/21 -9,460.36 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments CHC Residential Care
07/06/23 -9,486.07 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -9,497.28 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
17/11/25 -9,502.50 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
17/11/25 -9,502.50 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
06/12/24 -9,508.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
07/07/21 -9,542.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/04/23 -9,571.77 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -9,590.28 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments Physical Support Nursing 65+
14/02/24 -9,599.52 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
12/04/23 -9,610.96 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/06/23 -9,610.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -9,610.97 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/11/21 -9,624.64 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/08/23 -9,643.05 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -9,643.05 EDEN HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -9,653.82 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 331061 (AW)
07/02/22 -9,653.82 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -9,666.54 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential
01/07/22 -9,727.52 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -9,751.04 ISLAND HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -9,791.68 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care