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 155,221 to 155,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/06/25 -6,097.93 SANDOWN NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 -6,099.60 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
11/03/25 -6,101.10 TESSAA LTD Charges from Independent Providers Social Isolation/Other Supported Living
28/07/21 -6,143.12 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
03/12/21 -6,143.12 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 -6,152.40 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/07/21 -6,167.60 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -6,171.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Learning Disability Nursing 18-64
22/10/25 -6,171.48 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
01/09/21 -6,186.21 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -6,194.00 SOMERSET CARE LTD Provider Refund Overpayments Learning Disability Residential 18-64
27/08/25 -6,200.00 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
11/02/26 -6,200.00 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
19/07/24 -6,201.09 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/11/21 -6,210.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 65+
29/11/21 -6,210.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 65+
02/07/25 -6,210.92 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
01/07/22 -6,216.90 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -6,229.50 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 -6,233.46 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
20/03/24 -6,247.47 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments NHS C19 Residential
02/04/25 -6,260.73 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -6,277.50 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/23 -6,314.36 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -6,314.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/05/23 -6,314.48 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/11/22 -6,314.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/03/23 -6,314.48 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
07/06/23 -6,320.16 VECTA HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
20/02/26 -6,320.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Social Isolation/Other Nursing