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 155,341 to 155,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/10/23 -7,124.36 SOUTHERN ELECTRIC PLC Electricity Plean Dene
11/12/24 -7,132.72 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
24/08/22 -7,144.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
23/11/22 -7,159.14 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
26/10/22 -7,176.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
10/05/23 -7,177.28 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
28/09/22 -7,182.72 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
14/02/24 -7,193.16 BUCKLAND CARE [SBR] + Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -7,200.06 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
10/05/23 -7,228.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -7,228.76 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/12/24 -7,238.28 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/05/24 -7,261.28 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 17 Newport Road, Ventnor
31/08/22 -7,277.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
22/10/25 -7,291.08 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -7,296.12 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
26/10/22 -7,297.29 AUTUMN HOUSE CARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/12/22 -7,297.29 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments CHC Residential Care
20/08/21 -7,298.85 SANDOWN NURSING HOME Provider Refund Overpayments CHC Nursing Care
13/04/23 -7,315.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
16/03/22 -7,316.40 SCIO HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Nursing 65+
22/05/24 -7,321.23 SOUTHERN HOUSING GROUP LTD Minor Works Brooklime House Flats 1-12
22/12/21 -7,338.00 NEWPORT RESIDENTIAL CARE LTD Provider Refund Overpayments Mental Health Residential 18-64
12/04/23 -7,348.44 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
03/07/24 -7,383.30 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
15/03/23 -7,386.40 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
29/09/25 -7,404.17 J&K DESIGN PROJECTS Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
18/01/23 -7,428.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
23/11/22 -7,431.72 ST VINCENTS RESIDENTIAL CARE Provider Refund Overpayments Physical Support Residential 65+
18/12/24 -7,436.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64