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 152,461 to 152,490 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -1,232.01 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
02/06/21 -1,232.80 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
19/01/22 -1,232.80 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
19/01/22 -1,232.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/09/24 -1,233.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
31/07/24 -1,233.68 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
22/02/23 -1,234.13 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
30/03/23 -1,234.15 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
13/09/24 -1,241.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -1,246.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/08/23 -1,247.02 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
16/02/22 -1,247.46 M & S CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
04/08/21 -1,248.66 DOWNSIDE HOUSE LTD Provider Refund Overpayments NHS C19 Residential
26/03/25 -1,250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/07/23 -1,250.00 COMMUNITY ACTION ISLE OF WIGHT Rent of Buildings and Rooms Shared Lives Management
08/11/23 -1,250.06 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
13/11/24 -1,251.48 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
26/03/24 -1,253.02 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
31/01/25 -1,253.02 INVER HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/06/22 -1,255.38 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
10/05/23 -1,255.38 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
22/11/23 -1,255.87 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
28/03/24 -1,255.87 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
07/11/22 -1,256.71 THE ORCHARD Crisis Support for Carers Physical Support Nursing 65+
27/09/23 -1,257.20 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/03/23 -1,257.67 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
09/02/22 -1,259.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/10/21 -1,259.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
12/04/23 -1,260.00 WARD HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -1,260.00 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+