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 152,761 to 152,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/08/21 -1,535.78 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -1,535.78 THE MOORINGS Provider Refund Overpayments Memory & Cognition Residential 65+
29/09/21 -1,535.78 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments REDACTED PERSONAL DATA
24/11/21 -1,536.80 IN SAFE HANDS RESIDENTIAL LTD Provider Refund Overpayments Carers Residential
10/04/24 -1,538.10 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
13/03/24 -1,538.11 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/05/23 -1,539.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,540.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
27/09/23 -1,540.64 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/05/22 -1,540.98 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Learning Disability Residential 18-64
06/11/24 -1,542.87 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
08/01/25 -1,542.87 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
07/06/23 -1,542.96 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,542.96 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 -1,546.35 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
06/02/26 -1,546.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
17/05/23 -1,554.28 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/01/23 -1,554.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/03/24 -1,554.80 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/03/24 -1,554.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
13/03/24 -1,554.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/04/24 -1,554.80 MAKE ALL LTD Provider Refund Overpayments Social Isolation/Other Residential
27/09/23 -1,554.80 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -1,557.45 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
11/08/25 -1,560.00 SEAFIELDS ESTATES LIMITED LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
27/05/22 -1,566.95 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
14/08/23 -1,567.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
13/03/24 -1,571.46 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 18-64
28/08/24 -1,571.50 CORNELIA MANOR Support Children CHC Homecare
14/01/26 -1,571.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+