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 7,951 to 7,980 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
17/08/22 2,712.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
06/04/22 2,710.20 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,708.52 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
22/02/23 2,708.52 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
10/08/22 2,708.20 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
15/03/23 2,705.40 BARCHESTER HEALTHCARE Charges from Independent Providers CHC Nursing Care
18/05/22 2,699.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
21/12/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
06/07/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
28/09/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
26/10/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
18/01/23 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
23/11/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
15/02/23 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
31/08/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
03/08/22 2,696.96 JEWISH CARE Charges from Independent Providers Mental Health Residential 18-64
20/01/23 2,696.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
10/06/22 2,695.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
24/02/23 2,694.30 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
14/09/22 2,694.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
08/06/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
29/06/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
19/10/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
31/08/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
12/10/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
26/10/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
03/08/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
01/06/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
22/06/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
05/10/22 2,693.60 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare