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 35,131 to 35,160 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
10/03/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/02/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -3,285.36 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/08/22 -3,304.12 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 18-64
15/03/23 -3,310.14 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -3,310.14 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Mental Health Residential 65+
08/02/23 -3,316.95 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
15/03/23 -3,340.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -3,341.25 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -3,341.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
18/01/23 -3,342.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -3,376.64 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
22/06/22 -3,389.40 CORONA ENERGY Electricity Plean Dene
16/09/22 -3,393.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
10/02/23 -3,411.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,411.72 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
09/09/22 -3,432.92 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/12/22 -3,432.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
11/05/22 -3,432.92 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
17/08/22 -3,448.86 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/10/22 -3,457.30 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,457.44 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
27/01/23 -3,459.76 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
21/12/22 -3,497.13 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
23/11/22 -3,506.49 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -3,506.49 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -3,506.49 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/01/23 -3,523.26 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/06/22 -3,528.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+