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 155,671 to 155,700 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 -17,312.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Provider Refund Overpayments Physical Support Residential 65+
14/09/22 -17,437.68 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
05/07/23 -17,520.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
24/11/21 -17,525.96 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
16/02/22 -17,548.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 18-64
26/10/22 -17,655.20 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
26/10/22 -17,816.76 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
19/10/22 -17,847.04 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Learning Disability Residential 18-64
22/05/24 -17,890.40 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
07/07/21 -17,894.88 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Interim Funding (FWP)
13/09/22 -17,964.00 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 -18,036.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Nursing
07/02/24 -18,380.96 MILFORD DEL SUPPORT AGENCY [SBR] Provider Refund Overpayments Learning Disability Residential 18-64
28/02/24 -18,414.76 VECTA HOUSE CARE HOME [SBR] Provider Refund Overpayments Memory & Cognition Residential 65+
12/04/23 -18,415.76 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -18,480.15 SOMERSET CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/02/24 -19,180.56 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -19,186.92 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
03/09/24 -19,221.48 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
23/06/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 -19,380.62 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 -19,585.25 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
19/01/22 -19,812.21 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
29/05/24 -20,000.00 CHARMES CARE Charges from Independent Providers Homecare Locality Brokers
24/11/23 -21,075.34 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
05/06/24 -21,120.84 BUCKLAND CARE LTD Provider Refund Overpayments CHC Nursing Care
29/09/21 -21,527.95 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
15/03/23 -21,582.87 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
16/02/22 -21,854.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care