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 23,581 to 23,610 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 -1,571.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,575.52 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -1,600.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
07/05/25 -1,620.78 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -1,632.96 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/04/25 -1,638.15 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
06/01/26 -1,669.23 ARUNSTATES.CO.UK Payment to Private Contractors Homeless Families Prevention Fund
22/10/25 -1,675.57 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
07/05/25 -1,714.30 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
18/06/25 -1,714.30 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
09/07/25 -1,714.32 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -1,736.55 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Substance Misuse Residential
22/10/25 -1,755.26 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
02/05/25 -1,800.00 COWES MOVERS Client Expenses Homelessness Support
06/02/26 -1,804.46 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/09/25 -1,807.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -1,850.41 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
02/07/25 -1,852.32 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/11/25 -1,862.49 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
08/09/25 -1,862.49 LANGLEY HOUSE TRUST Charges from Independent Providers Learning Disability Residential 18-64
02/07/25 -1,863.12 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -1,870.93 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -1,885.73 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/05/25 -1,885.76 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -1,890.28 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,910.55 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/02/26 -1,912.95 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/10/25 -1,933.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+