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 28,441 to 28,470 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -2,292.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -2,292.66 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,292.66 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
29/01/25 -2,292.66 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,293.41 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -2,296.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -2,304.54 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,310.21 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,310.21 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,315.46 MERRYDALE RESIDENTIAL HOME Provider Refund Overpayments CHC Residential Care
05/06/24 -2,321.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
03/07/24 -2,328.86 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,328.96 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
28/08/24 -2,334.00 INVER HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/07/24 -2,340.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Social Isolation/Other Residential
10/04/24 -2,358.42 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -2,377.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
12/03/25 -2,377.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -2,382.96 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
25/09/24 -2,385.27 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 18-64
19/06/24 -2,392.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Mental Health Residential 65+
26/06/24 -2,394.90 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -2,399.04 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Learning Disability Residential 65+
25/09/24 -2,402.62 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/05/24 -2,417.03 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/03/25 -2,420.03 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,420.03 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
25/09/24 -2,420.03 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,428.62 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
31/01/25 -2,431.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+