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 61 to 90 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
11/02/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
05/11/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
12/11/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
13/08/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
16/03/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
13/10/21 41,193.90 RIVERSIDE CARE CENTRE Charges from Independent Providers Learning Disability Residential 18-64
02/03/22 39,339.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Group Manager (Short-Term Services)
21/04/21 38,761.24 CAMBIAN ASPERGER SYNDROME SERVICES LTD Charges from Independent Providers Learning Disability Residential 18-64
21/07/21 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Payment to Private Contractors Health Watch Pathfinder
03/12/21 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Payment to Private Contractors Health Watch Pathfinder
18/08/21 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Payment to Private Contractors Health Watch Pathfinder
18/02/22 38,250.00 HEALTHWATCH ISLE OF WIGHT CIC Payment to Private Contractors Health Watch Pathfinder
09/03/22 37,120.30 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Mental Health Residential 18-64
21/02/22 36,952.00 LIAM HOUSE Charges from Independent Providers Learning Disability Residential 18-64
25/08/21 36,181.08 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
12/05/21 35,802.00 THE STROKE ASSOCIATION Payment to Private Contractors BCF Stroke Services
18/08/21 35,797.44 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
17/12/21 34,370.00 OXFORD BROOKES ENTERPRISES Consultants Fees Director of Adult Social Services
10/11/21 33,561.70 WEST HANTS CCG Payments to IW CCG Memory & Cognition Residential 65+
04/03/22 33,513.75 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
17/09/21 32,307.51 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/07/21 31,511.18 THE YOU TRUST Payment to Private Contractors Domestic Violence
18/03/22 31,511.18 THE YOU TRUST Payment to Private Contractors Domestic Violence
01/04/21 30,442.73 T JONES ELECTRICAL LTD Payment to Private Contractors Howard House
19/05/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
11/08/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
26/11/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue
08/09/21 30,296.56 TRACSCARE WELLCARE LIFESTYLES Charges from Independent Providers 40 Venner Avenue