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 16,921 to 16,950 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
29/09/23 1,076.40 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
20/12/23 1,076.40 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
20/12/23 1,076.40 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
22/11/23 1,076.40 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
27/09/23 1,076.40 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/05/23 1,074.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 1,074.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,074.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 1,074.88 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 1,074.88 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 1,074.88 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/05/23 1,074.00 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
07/06/23 1,073.60 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
30/10/23 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
08/11/23 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
08/11/23 1,072.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
26/03/24 1,071.50 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 1,069.70 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
24/01/24 1,067.26 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
01/11/23 1,067.26 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/24 1,067.26 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
09/08/23 1,067.26 SANDOWN NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/01/24 1,065.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Westminster House
12/07/23 1,064.07 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
03/11/23 1,062.60 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Service Users B&B Properties
31/01/24 1,061.06 PRISM MEDICAL UK Professional Services BCF Community Equipment Store
10/05/23 1,059.85 MATRIX SCM LTD Agency staff DoLS/MCA
28/06/23 1,059.62 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
07/02/24 1,057.89 PRISM MEDICAL UK Professional Services BCF Community Equipment Store
30/08/23 1,057.15 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64