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 20,191 to 20,220 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 750.40 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/06/22 750.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
11/05/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
08/06/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
03/08/22 750.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
31/08/22 750.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
08/06/22 750.40 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/07/22 750.04 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/08/22 750.00 HEALTH ASSURED Medical Fees and Staff Welfare Adult Social Care Admin Hub
28/10/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/10/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
24/06/22 750.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
29/07/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
24/06/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
10/08/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/05/22 750.00 ULYSSES DATA Computer Software Licencing Community Reablement
25/01/23 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
28/09/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
08/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/09/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
07/09/22 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
25/05/22 750.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
24/02/23 750.00 COWES YACHT HAVEN LTD Hire of facilities Director of Adult Social Services