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 32,431 to 32,460 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 -11,613.86 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/02/22 -11,643.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
28/05/21 -12,280.24 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Funded Nursing Care Admin
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
29/09/21 -13,332.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -13,525.87 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/03/22 -14,808.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/09/21 -16,706.69 WARD HOUSE LTD Provider Refund Overpayments Memory & Cognition Nursing 18-64
14/04/21 -16,717.43 SEA GABLES RESIDENTIAL HOME Provider Refund Overpayments CHC Residential Care
23/03/22 -17,312.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
24/11/21 -17,525.96 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -17,548.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
07/07/21 -17,894.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
23/06/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 -19,585.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -19,812.21 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -21,527.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/02/22 -21,854.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
09/04/21 -21,998.75 SOUTHERN ADVOCACY SERVICES Payment to Private Contractors Advocacy Services (IMCA & IMHA)
07/10/21 -22,107.52 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
06/10/21 -22,107.52 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
29/09/21 -24,468.30 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
29/11/21 -25,845.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 18-64
10/11/21 -25,845.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 18-64
14/04/21 -26,631.36 SEA GABLES RESIDENTIAL HOME Provider Refund Overpayments Learning Disability Residential 18-64
16/06/21 -29,232.00 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Learning Disability Supportd Livng 18-64
10/11/21 -33,561.70 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
29/11/21 -33,561.71 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+