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 33,691 to 33,720 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
01/09/23 -342.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -344.08 CORONA ENERGY Electricity Saxonbury
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
28/03/24 -345.29 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
06/03/24 -350.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
17/04/23 -350.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
30/08/23 -350.97 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
27/09/23 -357.16 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
13/09/23 -357.56 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
02/06/23 -358.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
13/03/24 -358.80 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
25/10/23 -358.80 REDACTED PERSONAL DATA Provider Refund Overpayments Social Isolation/Other Residential
19/04/23 -360.81 AMZ AMAZON BUSINESS UK Operational Equipment Wightcare
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
29/09/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
27/10/23 -360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
13/09/23 -361.04 SOUTHERN ELECTRIC PLC Gas Westminster House
08/11/23 -370.88 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
14/07/23 -371.65 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
12/12/23 -374.65 BKG HOTEL AT BOOKING.COM Unallocated PCard Expenses B&B Properties
27/09/23 -376.68 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
27/09/23 -376.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
13/03/24 -376.68 BUCKLAND CARE LTD Provider Refund Overpayments FNC IWC funded clients
05/05/23 -388.72 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
20/12/23 -402.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
20/12/23 -407.16 SHIVRON CARE HOME LIMITED Provider Refund Overpayments Memory & Cognition Residential 65+
20/12/23 -408.07 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
30/08/23 -408.07 ISLAND HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
17/01/24 -408.07 LONDON RESIDENTIAL HEALTHCARE Provider Refund Overpayments FNC IWC funded clients