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 35,431 to 35,454 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
14/09/22 -15,503.20 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
19/10/22 -15,613.76 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
31/08/22 -15,778.72 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
23/11/22 -15,982.56 EDEN HOUSE Provider Refund Overpayments CHC Residential Care
01/03/23 -16,125.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
29/03/23 -17,009.64 RYDE HOUSE LTD Provider Refund Overpayments CHC Residential Care
26/10/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/09/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
26/10/22 -17,655.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
26/10/22 -17,816.76 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
19/10/22 -17,847.04 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
13/09/22 -17,964.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 -21,582.87 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/03/23 -26,006.40 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Provider Refund Overpayments CHC Residential Care
15/02/23 -39,565.65 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
16/09/22 -42,377.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/09/22 -51,307.76 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
08/09/22 -127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
08/09/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
12/10/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
13/01/23 -147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
08/09/22 -235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs