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 28,321 to 28,350 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
28/08/24 -1,633.38 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 -1,638.15 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,638.15 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,638.15 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,641.31 HC ONE NO1 LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
20/11/24 -1,655.81 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -1,655.81 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -1,655.81 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,655.81 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
17/07/24 -1,664.40 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
12/03/25 -1,671.54 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,672.02 CASA DI CURA LTD Provider Refund Overpayments Social Isolation/Other Residential
08/05/24 -1,674.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
28/02/25 -1,680.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
05/06/24 -1,685.30 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 18-64
20/11/24 -1,702.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -1,702.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/07/24 -1,705.44 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Supportd Livng 18-64
20/11/24 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
10/05/24 -1,735.74 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/12/24 -1,742.77 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -1,747.36 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,748.89 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+