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 28,621 to 28,650 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 -3,588.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/03/25 -3,603.93 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,603.93 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -3,618.83 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/10/24 -3,628.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -3,637.50 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,647.70 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/05/24 -3,647.70 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -3,647.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -3,672.63 ISLAND HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
03/07/24 -3,693.73 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
08/05/24 -3,707.60 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -3,707.60 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
27/12/24 -3,713.14 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -3,714.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
03/07/24 -3,738.25 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
22/05/24 -3,754.24 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Other Care
24/04/24 -3,767.61 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/12/24 -3,769.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -3,769.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -3,769.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
26/09/24 -3,777.62 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
18/09/24 -3,788.37 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
23/10/24 -3,791.55 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -3,795.51 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
09/10/24 -3,798.21 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,821.10 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
26/02/25 -3,822.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -3,828.22 SANDOWN NURSING HOME Provider Refund Overpayments Savings: Strategy
08/05/24 -3,829.58 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…