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 15,541 to 15,570 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/07/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 1,090.60 THE MOORINGS Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/01/22 1,089.60 MATRIX SCM LTD Agency staff Gouldings Resource Centre
09/04/21 1,086.60 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Carers Residential
16/08/21 1,084.75 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
09/07/21 1,084.08 CHERRY TREES I.W. LTD Charges from Independent Providers CHC Residential Care
12/05/21 1,084.08 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/04/21 1,084.08 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/21 1,081.81 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
01/10/21 1,080.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
11/03/22 1,080.00 COMMUNITY ACTION ISLE OF WIGHT Capital Grants S106 Capital Projects
14/05/21 1,080.00 THEO DAVIES & SONS Operational Equipment BCF Community Equipment Store
01/09/21 1,079.88 CHARMES CARE Charges from Independent Providers CHC Homecare
24/09/21 1,075.76 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
17/11/21 1,075.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
17/11/21 1,075.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
11/08/21 1,072.00 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
22/10/21 1,072.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/10/21 1,072.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
09/02/22 1,070.40 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
11/06/21 1,070.28 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
14/05/21 1,070.28 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
28/05/21 1,070.25 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/05/21 1,070.16 MATRIX SCM LTD Agency staff Integrated Locality Services - South
05/01/22 1,070.16 MATRIX SCM LTD Agency staff Integrated Locality Services - South
02/07/21 1,067.02 MOUNTJOY LTD Minor Works Saxonbury