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 152,101 to 152,130 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/08/23 -878.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -878.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
25/10/23 -878.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
11/10/23 -878.92 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 18-64
27/09/23 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
25/10/23 -878.92 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
28/03/24 -878.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
14/02/24 -878.92 THE ORCHARD HOUSE CARE HOME[SBR] Provider Refund Overpayments FNC IWC funded clients
23/04/24 -880.00 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 -880.56 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
26/08/22 -884.32 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
31/08/22 -884.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/11/21 -884.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -885.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/11/25 -885.72 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
21/03/22 -888.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
12/02/25 -891.59 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -891.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -891.59 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
05/06/24 -891.59 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -891.59 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -891.59 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
12/02/25 -891.59 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/05/21 -891.90 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -891.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/09/22 -892.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
12/09/25 -893.44 SOUTHERN ELECTRIC PLC Gas Westminster House
15/02/23 -896.70 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients