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 19,621 to 19,650 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/02/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 672.66 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/05/21 671.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
23/04/21 671.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
11/10/21 670.93 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wightcare
30/07/21 670.48 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
16/07/21 670.00 JW MACHINERY SERVICES LTD Operational Equipment BCF Community Equipment Store
22/12/21 670.00 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/05/21 669.17 PACE FUELCARE Fuel Oil Saxonbury
14/07/21 668.86 MATRIX SCM LTD Agency staff Hospital Team
13/10/21 668.62 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
28/01/22 666.67 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
14/07/21 666.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
11/02/22 665.80 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
12/11/21 665.80 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
08/10/21 665.22 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
26/11/21 664.64 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
18/06/21 664.03 ISLE OF WIGHT RADIO LTD Payment to Private Contractors Find a Home Scheme
07/07/21 662.76 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
04/06/21 662.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/04/21 661.66 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/12/21 661.43 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
28/01/22 661.12 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
27/08/21 660.42 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
01/04/21 660.42 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 18-64
06/10/21 660.42 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/10/21 660.42 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential