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 154,351 to 154,380 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/05/23 -3,486.36 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
05/07/23 -3,487.95 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
20/12/23 -3,493.44 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
20/11/24 -3,494.72 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -3,494.72 ISLANDCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
31/07/24 -3,494.72 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -3,495.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -3,497.13 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/08/23 -3,498.18 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
30/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/07/25 -3,500.00 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/11/21 -3,502.96 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
27/10/21 -3,502.96 THE CROFT (RCH) LTD Provider Refund Overpayments Mental Health Residential 18-64
23/11/22 -3,506.49 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -3,506.49 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/02/23 -3,506.49 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
31/07/24 -3,507.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
24/09/25 -3,507.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/03/25 -3,507.84 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
25/04/25 -3,510.52 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
07/06/23 -3,521.55 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
24/11/21 -3,523.26 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -3,523.26 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 -3,526.11 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
15/01/25 -3,528.68 BUCKLAND CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
01/06/22 -3,528.68 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
06/11/24 -3,528.72 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
04/08/21 -3,534.64 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Memory & Cognition Residential 65+
12/10/22 -3,535.80 KITE HILL NURSING HOME Order Settlement to Bal Sht GL DPS 180565 (JW)
27/09/23 -3,535.84 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care