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 153,541 to 153,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/07/21 -2,420.78 MAKE ALL LTD Provider Refund Overpayments NHS C19 Residential
24/08/22 -2,426.96 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/08/22 -2,426.96 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -2,426.96 SANDOWN NURSING HOME Provider Refund Overpayments Learning Disability Nursing 65+
18/12/24 -2,428.62 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
21/07/23 -2,430.00 SOUTHERN ADVOCACY SERVICES Professional Services Mental Health Supported Living 18-64
25/03/22 -2,430.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
07/04/21 -2,430.12 EDEN HOUSE Provider Refund Overpayments NHS C19 Residential
17/09/21 -2,430.12 REDACTED PERSONAL DATA Provider Refund Overpayments NHS C19 Residential
24/09/25 -2,430.36 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
30/07/25 -2,431.17 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
31/01/25 -2,431.80 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
31/07/24 -2,431.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/02/25 -2,431.80 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/12/24 -2,431.80 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -2,435.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
31/07/24 -2,436.14 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
22/12/21 -2,439.18 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
23/06/21 -2,439.18 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
28/04/21 -2,439.18 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Physical Support Residential 18-64
31/08/22 -2,439.18 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -2,439.18 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/23 -2,442.16 ISLANDCARE LTD Charges from Independent Providers REDACTED PERSONAL DATA
27/03/24 -2,442.16 SOMERSET CARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -2,442.75 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -2,442.96 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
20/11/24 -2,445.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/12/24 -2,450.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Other LT Care 65+