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 152,521 to 152,550 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/07/22 -1,286.40 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
20/10/21 -1,286.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -1,286.99 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
10/03/23 -1,289.39 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
23/06/21 -1,289.62 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -1,294.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/01/22 -1,299.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
17/10/23 -1,300.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/04/25 -1,300.04 INVER HOUSE Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,301.46 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/08/21 -1,302.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
14/07/23 -1,303.27 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
09/09/22 -1,304.87 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
10/05/23 -1,305.36 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -1,306.28 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -1,306.28 ISLANDCARE LTD Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -1,308.30 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
26/01/22 -1,308.64 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
12/04/23 -1,308.66 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
10/05/24 -1,310.52 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
06/11/24 -1,310.52 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,310.52 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -1,310.52 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -1,310.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
25/06/21 -1,313.20 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
23/12/22 -1,314.32 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -1,315.16 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -1,315.60 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/04/24 -1,315.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,315.60 THE MOORINGS Provider Refund Overpayments Social Isolation/Other Residential