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 12,301 to 12,330 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/03/24 2,464.73 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
07/06/23 2,464.35 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/08/23 2,464.35 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/07/23 2,464.35 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
26/01/24 2,464.17 MATRIX SCM LTD Agency staff AMHP Team
25/10/23 2,460.96 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
11/10/23 2,460.96 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 2,460.96 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
18/08/23 2,460.96 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/06/23 2,460.96 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
03/01/24 2,460.96 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,460.64 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
13/03/24 2,460.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
13/03/24 2,460.64 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
24/05/23 2,457.30 IW CITIZENS ADVICE BUREAU Legal Fees - Other Parties Homelessness Support
12/04/23 2,457.28 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
11/08/23 2,456.46 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
03/10/23 2,453.60 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
26/05/23 2,453.60 LEGRAND ELECTRIC UK LTD Maintenance of Operational Equipment Gouldings Resource Centre
29/11/23 2,450.98 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/01/24 2,447.53 SOUTHERN ELECTRIC PLC Electricity Howard House
13/09/23 2,446.59 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
15/12/23 2,442.78 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 THE ORCHARD HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 2,442.16 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 2,442.16 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 2,442.16 REDACTED PERSONAL DATA Charges from Independent Providers Learning Disability Residential 65+
14/02/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
14/02/24 2,442.16 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+