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 14,311 to 14,340 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 2,028.61 MATRIX SCM LTD Agency staff Mental Health Team
24/05/23 2,026.80 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
20/09/23 2,026.80 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
04/08/23 2,026.14 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
18/08/23 2,025.37 MATRIX SCM LTD Agency staff AMHP Team
28/03/24 2,025.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
17/01/24 2,022.24 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
13/03/24 2,019.64 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 2,019.64 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/02/24 2,018.61 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/07/23 2,017.82 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
18/10/23 2,013.88 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
11/12/23 2,012.64 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
23/10/23 2,012.64 GELDARDS LLP Purchase of Land for Capital Projects S106 Capital Projects
05/04/23 2,011.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
16/06/23 2,010.96 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees Specialist Housing Schemes
26/04/23 2,010.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/02/24 2,009.70 MATRIX SCM LTD Agency staff AMHP Team
06/10/23 2,008.96 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/03/24 2,008.86 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,008.86 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
18/10/23 2,006.75 MATRIX SCM LTD Agency staff AMHP Team
08/11/23 2,006.58 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
13/03/24 2,005.00 INCA PARTNERS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
12/04/23 2,004.21 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
28/04/23 2,004.12 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/03/24 2,003.68 HESKINS LTD Operational Equipment BCF Community Equipment Store
13/10/23 2,003.54 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
10/01/24 2,003.44 SOUTHERN ELECTRIC PLC Gas Plean Dene
26/05/23 2,003.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+