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 28,081 to 28,110 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
24/03/25 -600.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/10/24 -600.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
05/06/24 -600.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
15/01/25 -607.15 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
03/07/24 -607.95 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
19/03/25 -615.86 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
20/11/24 -616.84 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
09/10/24 -636.85 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -636.85 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -636.85 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Residential 65+
18/12/24 -636.85 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
07/08/24 -640.00 COWES MOVERS Client Expenses Homelessness Support
25/09/24 -648.09 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
23/04/24 -650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -650.62 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
12/03/25 -655.26 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -660.90 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
18/12/24 -678.55 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -685.02 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -685.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
28/08/24 -685.72 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -685.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
04/12/24 -688.33 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/02/25 -689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
24/02/25 -689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
14/02/25 -690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
13/02/25 -690.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
10/05/24 -692.34 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
07/08/24 -700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
04/10/24 -700.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support