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 12,091 to 12,120 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
15/11/24 2,386.08 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/12/24 2,385.27 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
31/07/24 2,385.27 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
23/10/24 2,382.96 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
12/03/25 2,381.34 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,381.34 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/10/24 2,379.33 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
12/03/25 2,377.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 18-64
12/03/25 2,377.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/07/24 2,377.08 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
17/01/25 2,376.88 MATRIX SCM LTD Agency staff AMHP Team
14/08/24 2,376.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/08/24 2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
20/09/24 2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
29/01/25 2,375.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
26/03/25 2,375.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
15/11/24 2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
07/03/25 2,375.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
15/07/24 2,371.50 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 18-64
26/03/25 2,365.00 GKM MEDICAL LTD Professional Services DoLS/MCA
12/03/25 2,361.75 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
12/02/25 2,360.54 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,357.25 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,357.25 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,357.25 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,357.19 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
08/05/24 2,351.51 MATRIX SCM LTD Agency staff Community OT Team
12/03/25 2,345.85 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Grants Disabled Facilities Grants
15/05/24 2,345.00 DOLPHIN LIFTS LTD Capital Grants Disabled Facilities Grants