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 155,011 to 155,040 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/03/24 -5,199.88 SOMERSET CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 -5,200.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
31/12/25 -5,201.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,207.22 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
18/12/24 -5,211.41 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -5,212.35 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
14/10/22 -5,212.35 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
23/11/22 -5,212.35 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/25 -5,222.17 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -5,229.54 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
09/04/21 -5,230.42 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
16/09/22 -5,234.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
30/07/25 -5,235.65 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
26/05/21 -5,237.76 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
23/11/22 -5,239.65 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -5,239.72 OAKRAY CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
14/02/24 -5,240.16 BUCKLAND CARE LTD [SBR] Provider Refund Overpayments CHC Nursing Care
30/08/23 -5,246.20 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
24/04/24 -5,247.22 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -5,265.78 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/01/22 -5,272.02 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
13/04/22 -5,278.56 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
21/06/23 -5,282.17 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
25/09/24 -5,285.82 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
09/04/25 -5,292.62 CASA DI CURA LTD T/A SUMMER HOUSE Provider Refund Overpayments Mental Health Residential 18-64
08/09/23 -5,303.19 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
18/06/25 -5,303.55 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/03/24 -5,304.91 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
22/12/23 -5,307.75 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
21/06/23 -5,313.28 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+