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 33,721 to 33,750 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 -409.44 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
11/10/23 -417.54 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
22/11/23 -439.46 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/07/23 -439.46 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/10/23 -439.46 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
05/07/23 -440.46 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -445.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
27/09/23 -451.70 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 -456.87 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 -468.00 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -470.85 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
22/11/23 -470.85 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
30/08/23 -471.96 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
27/09/23 -474.66 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/03/24 -478.40 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -478.40 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
22/11/23 -478.40 CHERRY TREES I.W. LTD Provider Refund Overpayments Social Isolation/Other Residential
13/09/23 -478.49 SOUTHERN ELECTRIC PLC Gas Westminster House
26/03/24 -479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
27/03/24 -479.68 SOMERSET CARE LTD Charges from Independent Providers Carers Residential
23/06/23 -479.79 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
27/09/23 -480.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing
22/11/23 -480.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
02/06/23 -481.26 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
21/04/23 -481.67 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
13/03/24 -488.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
27/03/24 -488.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
21/04/23 -492.51 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64