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 23,641 to 23,670 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 -2,516.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -2,538.81 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,546.94 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
14/01/26 -2,565.38 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,565.38 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
16/07/25 -2,572.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Integrated Care Board CD Nursing
23/05/25 -2,600.08 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
04/06/25 -2,630.03 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
16/07/25 -2,644.30 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 -2,644.80 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/26 -2,661.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,662.71 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
19/05/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
08/10/25 -2,700.40 REDACTED PERSONAL DATA Provider Refund Overpayments Social Isolation/Other Residential
03/10/25 -2,700.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/02/26 -2,732.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects
13/02/26 -2,734.32 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
25/02/26 -2,778.48 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -2,780.86 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
23/05/25 -2,828.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
12/12/25 -2,834.10 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
11/02/26 -2,835.42 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -2,847.84 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,854.13 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
27/08/25 -2,854.13 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
02/07/25 -2,854.14 ISLAND HEALTHCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
22/10/25 -2,855.63 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -2,857.20 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
23/05/25 -2,882.23 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA