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 153,631 to 153,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/05/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
21/07/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
30/08/23 -2,500.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+
06/07/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/03/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/02/22 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
22/12/21 -2,500.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
22/12/21 -2,500.00 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
05/07/23 -2,500.12 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
24/09/25 -2,507.18 CORNELIA MANOR Provider Refund Overpayments Mental Health Residential 65+
27/09/23 -2,511.74 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
28/08/24 -2,511.83 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/02/25 -2,511.83 ST VINCENTS RESIDENTIAL CARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/08/23 -2,514.40 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
30/07/25 -2,516.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/03/24 -2,520.00 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
12/05/21 -2,522.88 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
12/02/25 -2,528.28 KRISTAL SOUTH LIMITED Provider Refund Overpayments Learning Disability Residential 18-64
03/12/21 -2,529.52 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
13/04/22 -2,529.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
03/08/22 -2,529.52 CHERRY TREES I.W. LTD Provider Refund Overpayments Mental Health Residential 65+
21/12/22 -2,531.25 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/11/22 -2,531.25 THE ORCHARD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 -2,538.81 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/10/23 -2,539.37 SOUTHERN ELECTRIC PLC Electricity Plean Dene
22/09/22 -2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
23/09/22 -2,545.24 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store