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 152,431 to 152,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/12/23 -1,196.00 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -1,196.00 KITE HILL NURSING HOME Provider Refund Overpayments Social Isolation/Other Residential
25/09/24 -1,198.19 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/12/23 -1,200.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
03/01/25 -1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
15/01/25 -1,201.31 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/03/24 -1,201.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
31/07/24 -1,204.21 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/05/25 -1,205.81 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
11/05/22 -1,206.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Mental Health Nursing 18-64
23/08/24 -1,213.66 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
05/04/24 -1,214.30 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/04/22 -1,215.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
11/05/22 -1,215.00 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
24/11/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
08/10/25 -1,215.18 HONEYWOOD HOUSE NURSING HOME Charges from Independent Providers Physical Support Residential 65+
02/07/25 -1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments The Brokerage Team
26/11/25 -1,215.18 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,215.90 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -1,221.36 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
09/09/22 -1,223.74 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/04/23 -1,225.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/01/23 -1,225.49 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,225.49 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
21/12/22 -1,225.49 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/11/22 -1,227.22 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 -1,229.44 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/03/22 -1,229.44 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/08/23 -1,229.67 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
15/02/23 -1,230.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+