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 23,671 to 23,700 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 -2,894.25 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,896.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,900.10 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -2,924.74 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,964.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -2,971.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
07/05/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -3,000.00 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -3,000.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
03/12/25 -3,010.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
08/10/25 -3,010.02 CASA DI CURA LTD Provider Refund Overpayments Physical Support Residential 65+
03/12/25 -3,052.57 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -3,072.42 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
15/10/25 -3,085.74 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
22/10/25 -3,093.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
12/09/25 -3,120.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
11/02/26 -3,121.70 DEAF ACTION Provider Refund Overpayments Mental Health Residential 65+
09/04/25 -3,122.31 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/08/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.15 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,125.18 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
13/02/26 -3,125.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -3,125.79 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -3,130.16 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
09/04/25 -3,184.50 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
28/02/26 -3,192.00 REDACTED PERSONAL DATA Relocation expenses Wellbeing & Access Hub
17/12/25 -3,223.44 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -3,240.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/25 -3,241.56 CASA DI CURA LTD Residential Care Suspense A/c Balance Sheet