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 31,801 to 31,830 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
10/11/21 -868.18 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
29/11/21 -868.18 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
10/11/21 -884.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/03/22 -888.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 -891.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -891.90 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -903.40 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
16/02/22 -903.40 ISLANDCARE LTD Order Settlement to Bal Sht GL DPS 358588 (ES)
09/04/21 -910.32 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -911.20 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
09/06/21 -911.20 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
28/07/21 -911.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/11/21 -911.20 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/01/22 -911.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -911.25 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Nursing 65+
26/05/21 -911.25 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/12/21 -925.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
20/10/21 -925.76 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
14/04/21 -925.76 MENTFADE LTD Provider Refund Overpayments NHS C19 Residential
30/06/21 -934.64 VECTA HOUSE CARE HOME Provider Refund Overpayments Carers Nursing
03/12/21 -938.00 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
04/08/21 -953.94 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
02/03/22 -953.94 REDACTED PERSONAL DATA Provider Refund Overpayments Mental Health Residential 18-64
21/07/21 -964.80 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
17/09/21 -964.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/11/21 -981.48 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
22/12/21 -981.48 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
23/06/21 -981.48 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
16/03/22 -993.74 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -998.92 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+