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 28,231 to 28,260 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 -1,153.10 MENTFADE LTD Provider Refund Overpayments Social Isolation/Other Residential
26/06/24 -1,171.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
03/07/24 -1,179.50 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/09/24 -1,198.19 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/01/25 -1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
15/01/25 -1,201.31 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -1,204.21 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/08/24 -1,213.66 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
05/04/24 -1,214.30 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,215.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -1,221.36 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
25/09/24 -1,233.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
31/07/24 -1,233.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
13/09/24 -1,241.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,246.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/03/25 -1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/11/24 -1,251.48 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
31/01/25 -1,253.02 INVER HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/12/24 -1,270.08 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 18-64
18/10/24 -1,273.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/01/25 -1,273.70 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -1,273.70 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -1,273.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
20/11/24 -1,273.70 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
30/10/24 -1,274.18 SOUTHERN ELECTRIC PLC Gas Westminster House
24/03/25 -1,275.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 -1,282.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -1,286.99 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/05/24 -1,310.52 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+