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 15,331 to 15,360 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 1,186.81 ISLAND LETTINGS LTD Payment to Private Contractors Find a Home Scheme
12/05/21 1,184.40 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
31/12/21 1,183.42 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
19/05/21 1,182.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
08/10/21 1,182.50 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
07/07/21 1,181.65 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
17/11/21 1,181.32 ACCESS TRADING LIMITED Payment to Private Contractors Find a Home Scheme
25/03/22 1,180.17 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
08/12/21 1,180.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
28/06/21 1,179.20 BUCKLAND CARE LTD Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
25/06/21 1,176.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
28/07/21 1,176.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
19/01/22 1,174.42 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/02/22 1,174.42 CHERRY TREES I.W. LTD Charges from Independent Providers Social Isolation/Other Residential
09/03/22 1,174.42 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/03/22 1,174.42 THE MOORINGS Charges from Independent Providers NHS C19 Residential
04/06/21 1,174.42 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
19/05/21 1,174.42 AUTUMN HOUSE CARE LTD Charges from Independent Providers Mental Health Residential 65+
11/06/21 1,174.42 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
23/06/21 1,174.42 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/06/21 1,174.42 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/21 1,174.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
16/06/21 1,174.42 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
30/06/21 1,174.42 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/09/21 1,174.42 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 18-64
05/01/22 1,173.88 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
04/06/21 1,173.52 WIGHT HEATING LTD Property Services - Planned Maintenance Gouldings Resource Centre
20/10/21 1,170.24 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
30/07/21 1,169.37 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
07/04/21 1,165.76 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential