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 153,061 to 153,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -1,828.64 BUCKLAND CARE LTD Provider Refund Overpayments Mental Health Residential 65+
25/10/23 -1,831.62 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -1,832.38 MAKE-ALL LTD T/A [SBR] Provider Refund Overpayments Physical Support Residential 65+
28/07/21 -1,834.50 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
30/08/24 -1,839.98 NISBETS LTD Operational Equipment Gouldings Resource Centre
28/07/21 -1,844.16 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -1,844.50 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -1,844.50 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
14/04/21 -1,845.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/04/23 -1,847.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -1,847.52 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
26/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
28/06/23 -1,848.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Learning Disability Other ST Support 65+
09/04/25 -1,850.41 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
27/09/23 -1,850.81 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/06/21 -1,851.52 THE MOORINGS Provider Refund Overpayments NHS C19 Residential
01/09/21 -1,851.52 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
04/08/21 -1,851.52 EDEN HOUSE Provider Refund Overpayments NHS C19 Residential
14/04/21 -1,851.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
25/10/23 -1,852.01 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -1,852.32 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/02/25 -1,855.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
17/02/23 -1,856.00 GO GREEN ELECTRICAL Capital Grants Heating and Loft insulation
03/11/21 -1,856.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
20/11/24 -1,856.57 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
23/10/24 -1,856.57 KITE HILL NURSING HOME Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -1,856.57 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -1,857.18 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+