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 21,631 to 21,660 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 470.85 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
30/06/23 470.85 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
28/06/23 470.85 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 470.85 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
03/05/23 470.80 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
22/12/23 470.00 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 470.00 SOUTHERN ADVOCACY SERVICES Charges from Independent Providers Learning Disability Other ST Supp 18-64
16/06/23 469.45 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
09/06/23 468.00 KANDY COMMERCIAL LTD Accommodation Costs - Bed & Breakfast B&B Properties
01/11/23 468.00 WWW.1STCHOICEMOBILITY.CU.UK Operational Equipment Wightcare
13/03/24 468.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
06/10/23 467.98 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/01/24 467.91 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
24/11/23 467.49 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
07/06/23 467.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/04/23 466.67 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/04/23 466.60 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
16/08/23 466.11 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
06/10/23 465.80 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
22/11/23 465.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/05/23 465.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/08/23 464.00 COWES MOVERS Client Expenses Homelessness Support
20/10/23 464.00 COWES MOVERS Client Expenses Homelessness Support
07/02/24 464.00 COWES MOVERS Client Expenses Homelessness Support
13/12/23 464.00 COWES MOVERS Client Expenses Homelessness Support
10/05/23 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/05/23 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/06/23 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
12/04/23 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64