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 20,791 to 20,820 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
09/02/24 700.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
09/02/24 700.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users B&B Properties
19/12/23 700.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
24/01/24 699.06 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
23/02/24 699.00 NEWSQUEST MEDIA GROUP LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
15/12/23 698.25 WIGHT BAY HOTEL (IMC SANDOWN LTD) Accommodation Costs - Service Users B&B Properties
26/07/23 698.19 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
02/02/24 697.97 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Onwards Care & Independence
27/03/24 697.76 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
21/06/23 696.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
03/11/23 696.00 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
01/12/23 694.03 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/11/23 694.03 JCK LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)
28/04/23 693.31 AYASHMEDICAL SERVICES LTD Professional Services DoLS/MCA
31/05/23 691.20 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/01/24 690.58 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/01/24 690.58 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
05/05/23 690.58 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
22/09/23 690.42 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/07/23 690.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
11/08/23 690.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
22/11/23 689.64 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
21/04/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/04/23 688.20 MATRIX SCM LTD Agency staff Overdue Reviews Project
15/11/23 686.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
10/05/23 686.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
04/10/23 686.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/06/23 685.72 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential