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 31,681 to 31,710 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/01/22 -303.71 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/12/21 -303.75 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
17/11/21 -303.75 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/05/21 -313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
21/12/21 -315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
20/08/21 -315.36 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/08/21 -315.36 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
29/09/21 -315.36 HOMEFIELD GRANGE LIMITED Provider Refund Overpayments FNC IWC funded clients
20/08/21 -327.16 VECTA HOUSE CARE HOME Provider Refund Overpayments NHS C19 Nursing
16/11/21 -329.34 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
10/12/21 -331.94 ABBEYFIELD (POPLAR LODGE) Mobile Telecoms AS Covid-19 Rapid Testing R4
20/10/21 -341.19 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
24/11/21 -347.16 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
07/07/21 -347.16 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
28/07/21 -347.16 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
18/08/21 -350.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
04/03/22 -350.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
03/12/21 -350.49 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
05/05/21 -356.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
26/05/21 -361.36 REDACTED PERSONAL DATA Provider Refund Overpayments Carers Residential
14/04/21 -367.92 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
09/06/21 -367.92 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
10/12/21 -368.82 ABBEYFIELD (ABBEYFIELD HOUSE) Mobile Telecoms AS Covid-19 Rapid Testing R4
02/04/21 -380.78 AMZ AMAZON.CO.UK Operational Equipment Gouldings Resource Centre
16/06/21 -383.40 WIGHTLINK LTD Public Transport Fares Mental Health Team
21/02/22 -387.00 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
13/10/21 -402.00 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
20/07/21 -404.10 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
10/12/21 -405.70 SOCIALISING BUDDIES Mobile Telecoms AS Covid-19 Rapid Testing R4