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 12,001 to 12,030 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 2,442.16 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/04/24 2,442.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 2,442.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
12/03/25 2,441.55 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
04/10/24 2,440.20 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
12/03/25 2,438.70 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
28/06/24 2,436.14 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
21/02/25 2,435.44 ATTENTI CONSULTING SERVICES Payment to Private Contractors Community OT Team
05/06/24 2,434.01 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
01/11/24 2,432.50 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
24/01/25 2,432.00 A JONES PLUMBING AND HEATING Capital Grants Disabled Facilities Grants
10/04/24 2,431.82 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
31/03/25 2,431.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
05/03/25 2,431.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
20/11/24 2,431.80 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
21/08/24 2,431.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
18/12/24 2,428.62 HARLOW HALL Charges from Independent Providers Mental Health Residential 65+
12/03/25 2,428.14 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,426.25 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
04/12/24 2,425.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
06/11/24 2,424.37 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
22/05/24 2,420.10 MATRIX SCM LTD Agency staff AMHP Team