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 28,141 to 28,170 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 -808.80 CYGNET LEARNING DISABILITIES Provider Refund Overpayments FNC IWC funded clients
25/09/24 -816.55 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
17/05/24 -821.45 ST VINCENT CARE HOMES Provider Refund Overpayments Carers Residential
15/01/25 -842.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -842.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -843.78 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
05/06/24 -847.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
12/03/25 -851.13 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -851.13 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -857.16 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -873.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/08/24 -873.68 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -878.92 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
23/04/24 -880.00 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/06/24 -891.59 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -891.59 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -891.59 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -891.59 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -891.59 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -901.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/06/24 -908.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -909.90 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
04/12/24 -912.00 CARE QUALITY SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
28/06/24 -913.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -925.26 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
05/06/24 -925.26 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/03/25 -928.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+