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 151,531 to 151,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/09/24 -398.90 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
03/07/22 -400.00 YPS 32 SANDOWN BAY HOLIDAY CENTRE Accommodation Costs - Bed & Breakfast B&B Properties
06/09/22 -401.66 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/12/23 -402.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/10/21 -402.00 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/03/23 -403.32 CORONA ENERGY Gas Adelaide Resource Centre
20/07/21 -404.10 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
17/04/25 -404.10 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
24/12/25 -405.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/21 -405.70 SOCIALISING BUDDIES Mobile Telecoms AS Covid-19 Rapid Testing R4
23/07/25 -406.28 BUSINESS STREAM LTD Electricity Saxonbury
20/12/23 -407.16 SHIVRON CARE HOME LIMITED Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -408.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/05/24 -408.07 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -408.07 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/01/22 -409.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/11/23 -409.44 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Social Isolation/Other Residential
08/06/22 -410.31 CORONA ENERGY Electricity Saxonbury
10/04/24 -413.05 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
09/04/25 -414.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
11/10/23 -417.54 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
12/10/22 -419.31 CORONA ENERGY Electricity Plean Dene
02/04/25 -420.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
14/04/21 -420.48 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -420.48 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
21/12/22 -422.08 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/05/25 -424.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+