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 152,491 to 152,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/06/21 -1,264.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
27/10/21 -1,264.10 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/02/22 -1,264.76 CHERRY TREES I.W. LTD Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -1,264.76 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/05/23 -1,266.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL DPS 112272 (JN)
18/01/23 -1,266.24 WARD HOUSE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/03/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 -1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/12/24 -1,270.08 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 18-64
01/09/21 -1,271.82 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/12/21 -1,272.92 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
30/06/21 -1,272.92 AUTUMN HOUSE CARE LTD Provider Refund Overpayments NHS C19 Residential
27/10/21 -1,272.92 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
05/12/25 -1,273.47 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
22/01/25 -1,273.70 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/01/25 -1,273.70 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
18/10/24 -1,273.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -1,273.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
20/11/24 -1,273.70 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
04/06/25 -1,273.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/10/24 -1,274.18 SOUTHERN ELECTRIC PLC Gas Westminster House
24/03/25 -1,275.00 LEONARD CHESHIRE DISABILITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/01/23 -1,275.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
08/06/22 -1,275.01 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL Carers Residential
01/09/22 -1,280.00 ISLAND HEALTHCARE LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
10/03/23 -1,280.54 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
31/10/25 -1,281.00 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
15/01/25 -1,282.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -1,285.36 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,285.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+