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 155,731 to 155,754 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/09/22 -42,377.30 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
21/06/23 -44,952.53 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/05/24 -45,088.68 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Reeves Court Supported Living
09/03/22 -45,211.11 MILFORD DEL SUPPORT AGENCY Provider Refund Overpayments Mental Health Residential 18-64
15/11/23 -48,750.00 IW SOCIETY FOR THE BLIND Payment to Private Contractors Sensory Impairment
05/07/23 -49,442.96 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
15/05/24 -50,689.80 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers Heath Road, Lake
30/09/22 -51,307.76 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Cross Solent Travel (cancer patients)
08/05/24 -55,800.00 VECTA HOUSE CARE HOME Provider Refund Overpayments CHC Nursing Care
28/06/23 -60,525.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Falls Coordinator
21/06/23 -62,922.72 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
22/03/24 -65,650.00 CIVICA UK LTD Computer Maintenance Housing Needs Team
26/05/23 -65,865.49 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments NHS C19 Nursing
07/07/21 -94,200.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Payment to Private Contractors BCF Sensory Impairment
13/08/25 -101,997.25 CROYDON COUNCIL Payments to Other Local Authorities BCF Community Equipment Store
16/08/23 -123,386.60 MAGIC LIFE LTD Provider Refund Overpayments Learning Disability Residential 18-64
08/09/22 -127,503.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC CCG Recharge
08/09/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
12/10/22 -131,413.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG Funded Nursing Care Contributions
13/01/23 -147,000.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … BCF ASC Mental Health Support
05/04/23 -195,522.76 MAGIC LIFE LTD Provider Refund Overpayments Learning Disability Residential 18-64
13/11/24 -197,277.62 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Social Isolation/Other Nursing
08/09/22 -235,440.00 NHS HAMPSHIRE, SOUTHAMPTON & IOW Payments to Hants & IW Partnership CCG CHC Staff Costs
06/12/24 -237,700.00 WONDE LTD Payment to Private Contractors COVID Household Support Fund (DWP)