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 19,861 to 19,890 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 624.10 BUSINESS STREAM LTD Water and Sewerage Plean Dene
16/04/21 621.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Westminster House
08/12/21 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers NHS C19 Nursing
16/06/21 621.18 COMMUNITY HOMES IN INTENSIVE CARE Charges from Independent Providers Learning Disability Residential 18-64
23/04/21 621.00 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Physical Support Residential 65+
14/07/21 620.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
09/03/22 619.22 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
14/07/21 619.06 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
16/07/21 618.55 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
15/09/21 618.48 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
22/04/21 617.60 WWW.BRAVEOLOGIST.CO.UK Training Director of Adult Social Services
04/06/21 617.08 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
07/04/21 616.74 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/08/21 616.40 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
05/10/21 616.00 PREMIER INN Accommodation Costs - Service Users GM IASCC/Localities and Review
14/03/22 615.83 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
03/09/21 615.76 BETA PAK LTD Operational Equipment Saxonbury
28/09/21 615.71 PREMIER INN Accommodation Costs - Bed & Breakfast GM IASCC/Localities and Review
08/12/21 614.72 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/09/21 614.72 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
30/07/21 614.72 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
07/07/21 614.72 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/21 614.64 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wightcare
25/02/22 613.40 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
10/11/21 612.50 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
16/06/21 612.50 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
09/06/21 612.50 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
19/01/22 612.50 EVERYCARE (IOW AND SOLENT) LTD Charges from Independent Providers NHS C19 Nursing
18/06/21 612.17 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+
23/07/21 612.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store