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 154,891 to 154,920 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/09/21 -4,785.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/03/25 -4,792.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
03/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
04/08/21 -4,798.53 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
27/09/23 -4,800.00 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
30/07/25 -4,800.00 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
20/09/23 -4,800.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Residential
15/03/23 -4,800.04 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments NHS C19 Residential
09/02/24 -4,803.48 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
05/01/24 -4,803.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/03/25 -4,805.24 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 -4,819.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
09/06/23 -4,822.20 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/25 -4,827.60 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
18/01/23 -4,828.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 18-64
10/05/23 -4,833.10 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
16/02/22 -4,834.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
20/11/24 -4,840.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
10/11/23 -4,854.72 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/07/23 -4,857.20 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/06/21 -4,857.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -4,858.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -4,858.00 CORNERSTONE HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
09/06/21 -4,860.24 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments NHS C19 Residential
24/11/21 -4,860.24 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
02/07/25 -4,860.72 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -4,860.72 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
27/08/25 -4,868.50 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/10/25 -4,871.65 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Physical Support Residential 18-64
23/08/23 -4,872.62 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients