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 28,471 to 28,500 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/01/25 -2,431.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
31/07/24 -2,431.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -2,431.80 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -2,436.14 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
05/06/24 -2,442.96 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
20/11/24 -2,445.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/12/24 -2,450.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Other LT Care 65+
08/05/24 -2,453.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
18/10/24 -2,479.14 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
15/05/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -2,511.83 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -2,511.83 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,528.28 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
23/10/24 -2,553.39 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,553.39 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -2,571.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -2,571.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
10/04/24 -2,571.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/06/24 -2,572.30 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,580.48 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
25/09/24 -2,584.89 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
28/08/24 -2,584.89 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/10/24 -2,584.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/06/24 -2,621.04 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -2,622.30 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/07/24 -2,623.09 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
12/02/25 -2,628.67 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -2,635.44 SAFFRONLAND HOMES 3 LIMITED Provider Refund Overpayments Integrated Care Board CD Residential
14/08/24 -2,639.93 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care