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 152,941 to 152,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/03/22 -1,716.46 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -1,716.46 HARRISON CARE ENTERPRISES Provider Refund Overpayments Physical Support Residential 65+
06/10/21 -1,723.56 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
27/09/23 -1,726.45 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/03/23 -1,729.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
05/07/23 -1,733.62 SANDOWN NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
31/05/23 -1,734.40 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/05/21 -1,734.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
27/09/23 -1,735.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
10/05/24 -1,735.74 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -1,735.80 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
23/06/21 -1,735.80 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Residential
17/12/25 -1,736.55 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Substance Misuse Residential
13/10/23 -1,738.20 HERIDA HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
18/12/24 -1,742.77 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -1,743.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -1,743.18 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,747.36 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -1,748.89 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 -1,749.24 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
25/10/23 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
17/01/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
28/08/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
23/10/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
10/05/24 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
22/11/23 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -1,750.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+