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 150,931 to 150,960 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 -114.29 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -115.54 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/22 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
02/03/22 -115.72 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
17/08/22 -115.72 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
28/09/22 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
16/08/22 -115.72 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
01/09/21 -115.72 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
29/09/21 -115.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
22/09/21 -115.72 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
18/08/21 -115.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
15/12/21 -115.72 VENETIAN HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -115.72 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
25/08/21 -115.72 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments NHS C19 Residential
20/02/26 -115.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
01/03/23 -115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
06/02/23 -115.90 WIGHTLINK LTD Public Transport Fares Mental Health Team
18/03/25 -116.80 WIGHTLINK LTD Public Transport Fares AMHP Team
18/03/25 -116.80 WIGHTLINK LTD Public Transport Fares LD Team
10/05/23 -116.83 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
16/06/21 -117.00 WIGHTLINK LTD Travel Expenses LD Team
17/07/24 -117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
30/05/22 -117.22 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/12/21 -118.50 SUPPLIES TEAM LTD Stationery Community Reablement
21/12/22 -119.56 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
14/02/24 -119.60 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
24/01/24 -119.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -119.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -119.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -119.60 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+