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 155,071 to 155,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 -5,496.66 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
08/05/24 -5,500.04 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
17/01/24 -5,508.55 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -5,509.70 ACHIEVE TOGETHER LTD Provider Refund Overpayments Learning Disability Residential 18-64
18/07/25 -5,512.00 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -5,514.32 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
14/02/24 -5,524.64 SANDOWN NURSING HOME LLP [SBR] Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
10/12/25 -5,533.50 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/01/26 -5,544.35 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
19/01/22 -5,554.56 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Residential
15/03/23 -5,559.54 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
21/12/22 -5,564.52 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
22/12/21 -5,571.54 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
14/07/23 -5,581.83 SOUTHERN ELECTRIC PLC Gas Gouldings Resource Centre
05/06/24 -5,588.43 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
05/06/24 -5,588.43 REDACTED PERSONAL DATA Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -5,590.44 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -5,591.43 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
12/11/25 -5,592.18 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
17/12/25 -5,593.05 ISLAND HEALTHCARE LTD Provider Refund Overpayments Mental Health Residential 65+
16/02/22 -5,594.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
18/08/21 -5,601.08 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/01/26 -5,611.05 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
18/12/24 -5,616.78 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -5,617.20 DOWNSIDE HOUSE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/03/23 -5,619.54 ISLANDCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
26/09/25 -5,635.80 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
24/12/25 -5,635.80 DUNRAVEN CARE GROUP Charges from Independent Providers Physical Support Residential 18-64
20/12/23 -5,642.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/10/25 -5,643.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+