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 154,951 to 154,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/04/25 -4,971.47 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -4,971.47 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
23/11/22 -4,988.50 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
02/07/25 -4,995.74 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -4,995.74 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/09/24 -5,000.00 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
16/01/26 -5,000.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -5,000.24 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
30/08/23 -5,000.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
07/06/23 -5,000.24 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
09/09/22 -5,002.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/04/24 -5,009.79 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -5,014.98 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -5,020.95 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 -5,021.52 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
06/07/22 -5,022.81 ISLANDCARE LTD Provider Refund Overpayments Learning Disability Residential 65+
31/07/24 -5,023.20 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
27/09/23 -5,027.05 WARD HOUSE LTD Provider Refund Overpayments CHC Nursing Care
14/01/26 -5,031.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
16/02/22 -5,033.28 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
20/12/23 -5,034.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
27/09/23 -5,042.73 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Nursing 65+
27/09/23 -5,045.85 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
05/06/24 -5,054.70 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
17/12/25 -5,056.82 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
23/05/25 -5,056.82 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Mental Health Nursing 65+
30/04/25 -5,058.56 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
01/12/21 -5,059.04 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
02/07/25 -5,059.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
30/07/25 -5,059.60 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+