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 15,871 to 15,900 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
16/11/22 1,350.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
15/06/22 1,350.00 ISLAND ECHO Advertising & Publicity Wightcare
05/09/22 1,350.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
13/05/22 1,350.00 CORONA ENERGY Electricity Howard House
05/09/22 1,350.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
14/10/22 1,350.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
15/03/23 1,349.88 OAKRAY CARE LTD Charges from Independent Providers Mental Health Residential 65+
27/04/22 1,349.72 MATRIX SCM LTD Agency staff IASCC Team
13/04/22 1,349.72 MATRIX SCM LTD Agency staff IASCC Team
03/08/22 1,348.80 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/12/22 1,348.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
02/12/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
14/10/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
14/10/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
26/08/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
26/08/22 1,347.00 MATRIX SCM LTD Agency staff Integrated Locality Services -North East
29/03/23 1,346.80 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
08/02/23 1,345.54 MATRIX SCM LTD Agency staff Hospital Team
29/07/22 1,345.05 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/05/22 1,344.80 BUSINESS STREAM LTD Water and Sewerage Plean Dene
27/07/22 1,341.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
24/02/23 1,340.79 MATRIX SCM LTD Agency staff Mental Health Team
25/05/22 1,340.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
04/05/22 1,338.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
04/05/22 1,338.00 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
30/12/22 1,336.02 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
15/03/23 1,335.52 MALVIRT LIMITED Charges from Independent Providers Learning Disability Residential 65+
14/10/22 1,332.00 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
15/06/22 1,331.04 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,330.56 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care