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 153,481 to 153,510 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/10/22 -2,331.60 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
13/03/24 -2,332.12 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
12/05/23 -2,333.56 SOUTHERN ELECTRIC PLC Gas Plean Dene
02/06/23 -2,333.56 SOUTHERN ELECTRIC PLC Gas Plean Dene
28/08/24 -2,334.00 INVER HOUSE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
01/07/22 -2,335.60 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
13/03/24 -2,337.47 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Learning Disability Residential 18-64
31/07/24 -2,340.00 CASA DI CURA LTD T/A CAMERON HOUSE Provider Refund Overpayments Social Isolation/Other Residential
12/05/21 -2,348.16 THE CROFT (RCH) LTD Provider Refund Overpayments Physical Support Residential 65+
24/11/21 -2,348.84 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
31/08/22 -2,348.84 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,357.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
28/01/26 -2,357.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
25/10/23 -2,357.25 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
16/03/22 -2,358.40 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
27/09/23 -2,358.42 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/04/24 -2,358.42 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,358.42 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
06/12/23 -2,358.42 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
15/03/23 -2,359.69 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/12/22 -2,361.31 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -2,369.25 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -2,369.25 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
28/04/23 -2,369.25 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,369.25 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
19/07/24 -2,377.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
12/03/25 -2,377.20 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -2,379.68 SANDOWN NURSING HOME Provider Refund Overpayments Integrated Care Board CD Nursing
24/11/21 -2,382.04 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+