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 155,131 to 155,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 -5,752.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients
03/01/25 -5,752.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
03/11/23 -5,762.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/03/22 -5,762.25 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -5,763.00 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/04/23 -5,773.50 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
05/05/23 -5,780.97 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -5,780.97 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -5,781.76 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Memory & Cognition Residential 65+
20/11/24 -5,785.83 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -5,787.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
08/05/24 -5,789.68 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 18-64
22/12/21 -5,797.02 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
08/05/24 -5,800.20 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
16/03/22 -5,800.20 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/11/24 -5,800.41 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -5,803.60 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
28/06/23 -5,803.92 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/05/23 -5,814.55 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -5,814.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
13/09/23 -5,814.55 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -5,822.31 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
15/02/23 -5,822.63 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
13/03/24 -5,844.78 THE MOORINGS Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -5,845.76 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/11/22 -5,850.48 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
22/11/23 -5,855.76 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/01/25 -5,862.31 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
29/05/24 -5,867.84 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -5,868.46 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+