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 19,321 to 19,350 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/11/21 723.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
04/06/21 723.60 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/06/21 723.60 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
11/03/22 723.60 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/12/21 723.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
08/09/21 722.72 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
24/09/21 722.72 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
22/10/21 722.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
04/03/22 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
18/03/22 722.72 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
18/03/22 722.72 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
23/04/21 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
11/02/22 722.72 ISLAND HEALTHCARE LTD Regular Respite Care Carers Residential
12/01/22 722.34 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
15/12/21 721.06 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 18-64
17/12/21 720.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/05/21 720.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
18/06/21 720.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
21/05/21 720.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
06/10/21 720.00 LONDON DESIGN CENTRE LIMITED Capital Grants Disabled Facilities Grants
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
27/10/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
04/08/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
29/09/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
19/01/22 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
16/02/22 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
12/05/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
14/04/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
07/07/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
24/11/21 719.04 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care