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 155,611 to 155,640 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/12/24 -12,311.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
23/12/25 -12,312.62 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
25/02/26 -12,312.62 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
05/06/24 -12,420.41 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
24/12/21 -12,464.34 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 -12,470.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
15/03/23 -12,528.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/11/24 -12,585.50 MIDLAND PARTNERSHIP NHS Payments to other NHS Trusts Rough Sleeping Initiative Grant
23/02/24 -12,600.00 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments CHC Nursing Care
17/04/24 -12,600.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
31/12/25 -12,616.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -12,621.36 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -12,630.02 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
19/02/25 -12,645.36 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
18/01/23 -12,647.60 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
15/05/24 -12,682.04 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Carisbrooke House
15/01/25 -13,076.65 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -13,076.66 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -13,076.66 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -13,215.53 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
29/09/21 -13,332.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/05/22 -13,422.69 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/05/23 -13,461.56 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Residential
29/09/21 -13,525.87 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
30/08/23 -13,593.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -13,706.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/07/22 -13,707.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
15/03/23 -13,767.37 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
19/07/23 -14,242.20 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
31/08/22 -14,299.71 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care