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 32,371 to 32,400 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
22/10/21 -6,761.92 ST VINCENT CARE HOMES Provider Refund Overpayments Memory & Cognition Residential 65+
16/07/21 -6,775.50 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
19/01/22 -6,775.60 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -6,848.84 DOWNSIDE HOUSE LTD Provider Refund Overpayments NHS C19 Residential
19/05/21 -6,870.36 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
09/06/21 -6,870.36 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
03/12/21 -6,894.24 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
24/11/21 -6,914.70 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
27/10/21 -6,914.70 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
07/07/21 -6,923.06 IW CITIZENS ADVICE BUREAU Payment to Private Contractors Supporting People Homelessness
21/04/21 -6,927.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
01/09/21 -6,979.06 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/12/21 -7,118.23 SOUTHERN HOUSING GROUP - DAY CARE Mobile Telecoms AS Covid-19 Rapid Testing R4
20/08/21 -7,298.85 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
16/03/22 -7,316.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
30/06/21 -7,468.76 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
28/07/21 -7,554.95 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/05/21 -7,555.22 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -7,683.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -7,747.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 18-64
29/09/21 -7,756.02 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
23/06/21 -7,950.00 NOTTINGHAM REHAB LTD Payment to Private Contractors SM IASCC/Localities and Review
29/09/21 -7,991.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -8,195.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/07/21 -8,195.20 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/12/21 -8,220.94 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -8,309.70 IESE LTD Charges from Independent Providers Community Care Contingency
23/03/22 -8,451.30 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/11/21 -8,451.33 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care