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 151,951 to 151,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/05/23 -747.25 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
15/03/23 -747.25 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/11/24 -749.02 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
25/05/22 -749.25 MURRAY’S MEDICAL EQUIPMENT LTD Operational Equipment BCF Community Equipment Store
23/04/24 -749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/21 -750.00 REDACTED PERSONAL DATA Relocation expenses Hospital Team
08/06/22 -750.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
16/03/22 -750.40 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
06/02/24 -751.10 CORONA ENERGY Electricity BCF Community Equipment Store
07/06/23 -753.36 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
01/05/24 -753.36 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
23/04/24 -754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/04/24 -754.72 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/10/21 -757.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/10/23 -759.46 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
15/05/24 -764.22 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -764.22 ISLANDCARE LTD Provider Refund Overpayments Carers Residential
12/02/25 -764.47 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/07/24 -764.47 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -764.47 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -767.85 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
22/02/23 -768.22 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
03/12/21 -768.40 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
23/05/25 -771.44 INVER HOUSE Provider Refund Overpayments Physical Support Residential 18-64
14/01/26 -773.34 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -773.34 SCIO HEALTHCARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
23/11/22 -773.78 CORNELIA MANOR Provider Refund Overpayments NHS C19 Residential
21/12/22 -773.78 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
07/06/23 -773.78 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+