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 34,981 to 35,012 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 -14,953.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/07/23 -15,912.16 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
21/06/23 -15,912.17 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
17/01/24 -16,318.11 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
28/03/24 -16,720.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
14/02/24 -16,720.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
28/02/24 -17,100.00 WOODSIDE HALL NURSING HOME [SBR] Provider Refund Overpayments Memory & Cognition Nursing 18-64
05/07/23 -17,520.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -18,036.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
07/02/24 -18,380.96 MILFORD DEL SUPPORT AGENCY [SBR] Provider Refund Overpayments Learning Disability Residential 18-64
28/02/24 -18,414.76 VECTA HOUSE CARE HOME [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -18,415.76 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -18,480.15 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/02/24 -19,180.56 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -19,186.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/11/23 -21,075.34 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
14/02/24 -23,547.00 CARE QUALITY COMMISSION Professional Subscriptions Adelaide Resource Centre
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
17/05/23 -35,802.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Group Manager (Short-Term Services)
28/03/24 -36,526.67 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust HM Prison Care
29/11/23 -41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
21/06/23 -44,952.53 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/11/23 -48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
05/07/23 -49,442.96 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
28/06/23 -60,525.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Falls Coordinator
21/06/23 -62,922.72 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
22/03/24 -65,650.00 CIVICA UK LTD Computer Maintenance Housing Needs Team
26/05/23 -65,865.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
16/08/23 -123,386.60 MAGIC LIFE LTD Provider Refund Overpayments Learning Disability Residential 18-64
05/04/23 -195,522.76 MAGIC LIFE LTD Provider Refund Overpayments Learning Disability Residential 18-64