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 28,741 to 28,770 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/02/25 -5,222.17 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
24/04/24 -5,247.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -5,285.82 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
11/12/24 -5,343.24 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/05/24 -5,344.32 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Learning Disability Nursing 18-64
23/10/24 -5,349.54 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
16/10/24 -5,349.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -5,385.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -5,394.31 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
12/02/25 -5,460.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/01/25 -5,460.38 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
08/05/24 -5,500.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/06/24 -5,588.43 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,588.43 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -5,590.44 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
18/12/24 -5,616.78 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -5,657.19 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
09/10/24 -5,732.85 SOUTHERN HOUSING GROUP LTD Payment to Contractors - Capital S106 Capital Projects
03/07/24 -5,742.33 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
03/01/25 -5,752.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
20/11/24 -5,785.83 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -5,789.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
08/05/24 -5,800.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
20/11/24 -5,800.41 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/01/25 -5,862.31 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
29/05/24 -5,867.84 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -5,897.34 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -5,978.61 SCIO HEALTHCARE LTD Provider Refund Overpayments Mental Health Nursing 65+
12/03/25 -6,027.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
12/03/25 -6,033.33 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+