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 153,961 to 153,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/10/24 -2,965.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
05/06/24 -2,970.66 THE LIMES TRUST Provider Refund Overpayments Physical Support Residential 65+
20/11/24 -2,971.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
31/12/25 -2,971.52 SCIO HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
01/09/23 -2,971.52 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/12/24 -2,972.00 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL Memory & Cognition Nursing 65+
19/05/23 -2,973.66 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -2,973.66 ISLANDCARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -2,973.66 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,973.66 ISLANDCARE LTD Provider Refund Overpayments CHC Residential Care
26/04/24 -2,973.66 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Mental Health Residential 65+
08/05/24 -2,973.66 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -2,976.18 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/02/23 -2,979.02 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
18/01/23 -2,979.02 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
15/03/23 -2,979.02 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Grants Disabled Facilities Grants
18/06/21 -2,979.41 GTI GLAZING SYSTEMS LTD Capital Grants Disabled Facilities Grants
02/03/22 -2,981.22 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/01/24 -2,982.05 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
02/11/22 -2,982.57 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -2,984.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -2,984.58 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -2,985.28 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
23/11/22 -2,985.85 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/07/23 -2,990.00 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
15/11/23 -2,990.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
20/12/23 -2,990.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
20/12/23 -2,990.00 OLD CHARLTON HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Residential 65+