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 155,701 to 155,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/10/25 -21,971.74 SOUTHERN HOUSING GROUP LTD Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
09/04/21 -21,998.75 SOUTHERN ADVOCACY SERVICES Payment to Private Contractors Advocacy Services (IMCA & IMHA)
06/10/21 -22,107.52 T JONES ELECTRICAL LTD Payment to Contractors - Capital S106 Capital Projects
07/10/21 -22,107.52 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
14/02/24 -23,547.00 CARE QUALITY COMMISSION Professional Subscriptions Adelaide Resource Centre
29/09/21 -24,468.30 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
02/08/23 -25,120.48 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
10/11/21 -25,845.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 18-64
29/11/21 -25,845.00 WEST HANTS CCG Payments to IW CCG Mental Health Residential 18-64
15/03/23 -26,006.40 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
14/04/21 -26,631.36 SEA GABLES RESIDENTIAL HOME Provider Refund Overpayments Learning Disability Residential 18-64
15/05/24 -29,020.88 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Seagulls
16/06/21 -29,232.00 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Learning Disability Supportd Livng 18-64
15/05/24 -30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
13/04/22 -31,628.35 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
12/04/23 -32,650.36 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
27/09/23 -32,798.55 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
10/11/21 -33,561.70 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
29/11/21 -33,561.71 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
10/09/25 -34,879.04 ELYSIUM HEALTHCARE Charges from Independent Providers Learning Disability Residential 18-64
16/07/24 -35,703.29 SUNNYCOTT CARAVAN PARK Accommodation Costs - Caravans Emergency Interim Accommodation
17/05/23 -35,802.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Group Manager (Short-Term Services)
28/03/24 -36,526.67 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust HM Prison Care
02/12/22 -37,373.70 CYGNET LEARNING DISABILITIES Provider Refund Overpayments CHC Residential Care
19/01/22 -38,061.95 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
25/02/26 -38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Payment to Private Contractors Health Watch Pathfinder
05/05/21 -38,761.24 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
11/08/21 -39,101.30 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
15/02/23 -39,565.65 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
29/11/23 -41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service