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 34,501 to 34,530 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
28/09/22 -132.32 BUCKLAND CARE LTD Provider Refund Overpayments NHS C19 Nursing
10/03/23 -132.73 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
15/03/23 -134.00 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
11/05/22 -134.00 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
10/02/23 -137.58 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/11/22 -138.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
21/12/22 -138.59 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/11/22 -139.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
14/12/22 -139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/12/22 -140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/02/23 -140.90 WIGHTLINK LTD Public Transport Fares LD Team
01/03/23 -140.90 WIGHTLINK LTD Public Transport Fares LD Team
13/01/23 -142.37 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
08/02/23 -142.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
13/01/23 -142.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
23/11/22 -142.86 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
29/12/22 -144.00 MEW THE MOVERS Client Expenses Homelessness Support
18/01/23 -147.54 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/12/22 -147.90 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
29/04/22 -151.82 A & M APPLIANCE CARE Minor Works Saxonbury
10/03/23 -152.45 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
17/03/23 -155.82 BETA PAK LTD Operational Equipment Bluebell House
23/12/22 -156.00 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Physical Support Other ST Support 18-64
15/03/23 -163.58 SCIO HEALTHCARE LTD Provider Refund Overpayments NHS C19 Nursing
27/04/22 -163.58 WOODSIDE HALL NURSING HOME Provider Refund Overpayments NHS C19 Nursing
17/08/22 -164.22 TESCO STORES 5567 Catering Purchases Saxonbury
22/02/23 -164.42 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
13/01/23 -171.75 ARJO UK LTD Property Services - Planned Maintenance Westminster House