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 28,351 to 28,380 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/05/24 -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+
03/07/24 -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+
26/03/25 -1,752.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
28/06/24 -1,757.84 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/07/24 -1,759.29 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/03/25 -1,783.18 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,783.18 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,783.18 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,783.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
15/01/25 -1,800.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,819.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
11/10/24 -1,819.80 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
30/08/24 -1,839.98 NISBETS LTD Operational Equipment Gouldings Resource Centre
26/02/25 -1,855.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
23/10/24 -1,856.57 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,856.57 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
20/11/24 -1,856.57 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
22/11/24 -1,857.20 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
02/10/24 -1,857.20 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
03/01/25 -1,900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
03/07/24 -1,910.55 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,910.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
18/12/24 -1,910.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/09/24 -1,910.55 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -1,910.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,913.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/04/24 -1,913.60 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -1,914.11 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care