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 33,571 to 33,600 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 -119.60 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/01/24 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
13/06/23 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
28/03/24 -120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
22/11/23 -122.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/10/23 -123.42 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -123.71 WIGHTFIBRE LIMITED Maintenance of Operational Equipment Gouldings Resource Centre
31/01/24 -124.43 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/03/24 -125.56 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
17/05/23 -128.58 BUCKLAND CARE LTD Provider Refund Overpayments Physical Support Residential 65+
02/08/23 -129.60 WIGHTLINK LTD Public Transport Fares AMHP Team
12/03/24 -129.80 TRAINLINE Public Transport Fares Director of Adult Social Services
10/10/23 -131.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/03/24 -131.50 TRAINLINE Public Transport Fares Director of Adult Social Services
12/03/24 -131.50 TRAINLINE Public Transport Fares Director of Adult Social Services
19/05/23 -131.95 A & M APPLIANCE CARE Minor Works Saxonbury
09/06/23 -133.95 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/11/23 -136.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
16/08/23 -138.50 SUPPLIES TEAM LTD Stationery Community Reablement
05/04/23 -139.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/01/24 -139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/05/23 -139.86 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
17/01/24 -145.56 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
05/07/23 -145.56 WARD HOUSE LTD Provider Refund Overpayments NHS C19 Nursing
30/10/23 -150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
14/07/23 -151.00 VECTA HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
09/02/24 -152.04 SCIO HEALTHCARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Nursing
08/11/23 -152.04 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -152.49 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 65+