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 155,431 to 155,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/01/22 -8,309.70 IESE LTD Charges from Independent Providers Community Care Contingency
27/08/25 -8,339.62 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/23 -8,368.40 SOUTHERN ELECTRIC PLC Electricity Plean Dene
07/06/23 -8,369.06 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
23/10/24 -8,376.12 ISLAND HEALTHCARE LTD Provider Refund Overpayments Carers Residential
27/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
20/09/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
30/08/23 -8,387.44 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
30/08/23 -8,419.30 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
23/03/22 -8,451.30 WOODSIDE HALL NURSING HOME Provider Refund Overpayments CHC Nursing Care
24/11/21 -8,451.33 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Winton Street, Ryde
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Greengates, Ryde
15/05/24 -8,459.64 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 41 Newport Road, Cowes
25/10/23 -8,506.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
25/10/23 -8,506.35 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Physical Support Nursing 65+
30/08/23 -8,523.20 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/07/23 -8,528.24 THE BRIARS RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -8,529.30 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -8,547.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -8,576.98 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
13/04/22 -8,606.08 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
27/10/21 -8,606.08 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
10/05/23 -8,624.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
03/07/24 -8,660.96 AITCH CARE HOMES (LONDON) LTD Charges from Independent Providers CHC Residential Care
05/09/25 -8,719.76 ELYSIUM HEALTHCARE Charges from Independent Providers Learning Disability Residential 18-64
24/12/21 -8,725.03 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
28/11/25 -8,737.99 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
28/05/22 -8,739.77 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64
08/06/22 -8,739.77 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 18-64