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 155,581 to 155,610 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 -11,275.00 ISLE OF WIGHT NHS TRUST Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
16/09/22 -11,287.52 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
30/08/23 -11,328.92 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/07/23 -11,336.01 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/05/23 -11,362.52 SOMERSET CARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
01/03/23 -11,366.01 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -11,372.32 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/04/21 -11,376.90 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments CHC Nursing Care
18/01/23 -11,409.72 LEONARD CHESHIRE DISABILITY Provider Refund Overpayments Physical Support Residential 18-64
22/06/22 -11,420.49 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
23/11/22 -11,434.41 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Substance Misuse Residential
24/03/23 -11,438.79 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
19/10/21 -11,478.88 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
14/04/21 -11,480.08 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
07/06/23 -11,507.85 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/08/25 -11,536.00 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
29/09/21 -11,613.86 VECTA HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
09/02/22 -11,643.75 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/10/25 -11,692.77 SOUTHERN HOUSING GROUP - RESIDENTIAL Provider Refund Overpayments Physical Support Residential 65+
30/08/23 -11,699.73 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
30/12/25 -11,783.45 NEW WAVE CARE GROUP LTD Order Settlement to Bal Sht GL Community Reablement
06/03/24 -11,810.00 BERTRAM LODGE Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 -11,849.67 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
28/09/22 -11,855.10 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
15/10/25 -11,915.44 COVEBERRY LTD Charges from Independent Providers Mental Health Residential 18-64
27/02/25 -11,967.40 WILTSHIRE LAW CENTRE Legal Fees - Other Parties Housing Needs Team
08/04/22 -12,015.22 EDEN HOUSE Provider Refund Overpayments Physical Support Residential 65+
01/03/23 -12,022.82 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
04/02/26 -12,250.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF ASC Mental Health Support
28/05/21 -12,280.24 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Funded Nursing Care Admin