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 28,801 to 28,830 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
12/03/25 -8,006.22 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
03/07/24 -8,136.66 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/09/24 -8,143.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -8,213.94 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
29/11/24 -8,228.64 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
06/12/24 -8,271.96 WONDE LTD Postage COVID Household Support Fund (DWP)
23/10/24 -8,376.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Greengates, Ryde
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Winton Street, Ryde
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 41 Newport Road, Cowes
03/07/24 -8,660.96 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers CHC Residential Care
16/10/24 -9,000.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
10/07/24 -9,008.93 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
28/08/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/09/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
31/07/24 -9,029.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
20/09/24 -9,146.82 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
18/12/24 -9,170.64 MENTFADE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -9,288.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/12/24 -9,508.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)
03/07/24 -9,971.64 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers Learning Disability Residential 18-64
08/05/24 -10,278.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
11/10/24 -10,369.08 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/05/24 -10,743.26 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/01/25 -10,747.24 CHOICE LTD Charges from Independent Providers Learning Disability Residential 65+
12/06/24 -10,750.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
31/07/24 -10,800.16 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/08/24 -10,892.33 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
17/07/24 -11,214.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -11,275.00 ISLE OF WIGHT NHS TRUST Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support