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 151,171 to 151,200 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 -185.71 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
10/05/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
05/07/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
07/06/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -185.72 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
12/04/23 -185.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
20/11/24 -185.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -185.77 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
07/12/21 -186.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/07/22 -187.15 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
05/01/24 -187.33 PHS GROUP PLC Cleaning Contracts Bluebell House
12/04/24 -187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
16/03/22 -187.60 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
08/05/24 -188.34 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -188.34 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
09/01/26 -189.42 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -189.54 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/03/23 -189.54 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
02/11/22 -190.44 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
25/09/23 -191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 -191.76 ST VINCENT CARE HOMES Provider Refund Overpayments REDACTED PERSONAL DATA
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
16/03/22 -191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
05/07/23 -192.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/10/24 -192.86 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
02/08/24 -193.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
22/11/23 -194.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
04/07/25 -195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/03/25 -195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
20/09/24 -195.83 G DEAN & CO Client Expenses Homelessness Support