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 31,921 to 31,950 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 -1,445.44 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
22/10/21 -1,445.44 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
10/11/21 -1,472.22 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
29/09/21 -1,472.22 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/10/21 -1,472.22 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
01/09/21 -1,474.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/05/21 -1,500.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
09/06/21 -1,504.36 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
18/06/21 -1,504.36 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
15/09/21 -1,504.36 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
19/05/21 -1,504.36 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
13/10/21 -1,518.75 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
13/07/21 -1,520.00 TUNSTALL HEALTHCARE (UK) LTD ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
14/04/21 -1,524.30 AITCH CARE HOMES (LONDON) LTD Provider Refund Overpayments Mental Health Residential 18-64
29/11/21 -1,531.28 WEST HANTS CCG Payments to IW CCG Mental Health Supported Living 18-64
10/11/21 -1,531.28 WEST HANTS CCG Payments to IW CCG Mental Health Supported Living 18-64
29/09/21 -1,535.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments REDACTED PERSONAL DATA
18/08/21 -1,535.78 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -1,536.80 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Carers Residential
14/04/21 -1,546.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
09/02/22 -1,576.80 WARD HOUSE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/04/21 -1,602.08 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,602.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
21/07/21 -1,608.00 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -1,610.70 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
21/07/21 -1,620.00 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/12/21 -1,620.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
28/07/21 -1,620.08 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
02/03/22 -1,620.08 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential