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 27,991 to 28,020 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 -286.00 MAGNOLIA HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -294.30 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
17/07/24 -298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
03/07/24 -299.88 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -300.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
18/10/24 -303.30 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/12/24 -305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
12/02/25 -308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/02/25 -308.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
10/04/24 -313.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
05/04/24 -314.23 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
03/07/24 -327.63 CORNELIA MANOR Provider Refund Overpayments Social Isolation/Other Residential
23/08/24 -331.79 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/06/24 -342.51 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/05/24 -348.97 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
02/01/25 -350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/01/25 -350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/10/24 -352.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
23/08/24 -353.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/03/25 -353.86 THE ORCHARD HOUSE CARE HOME Electricity Plean Dene
28/08/24 -357.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -358.80 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -364.77 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
23/08/24 -365.66 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/06/24 -370.70 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
03/07/24 -370.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
28/08/24 -375.36 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -376.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…