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 12,541 to 12,570 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
03/07/24 2,052.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
31/01/25 2,051.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
26/04/24 2,050.78 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
05/03/25 2,050.00 DOLPHIN LIFTS MIDLANDS LTD Capital Grants Disabled Facilities Grants
12/06/24 2,047.56 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
07/08/24 2,046.95 BRITISH TELECOMMUNICATIONS PLC Fixed Telephones Wightcare
12/03/25 2,046.85 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,046.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
20/12/24 2,044.68 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
12/03/25 2,042.95 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
12/03/25 2,042.95 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/03/25 2,042.95 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
26/02/25 2,042.92 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/11/24 2,041.20 PHOENIX SOFTWARE LTD Computer Software & Consumables AMHP Team
26/06/24 2,040.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
27/11/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 2,037.92 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 2,037.92 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
24/05/24 2,037.92 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
12/02/25 2,037.92 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
23/10/24 2,037.92 IOW HOMECARE LTD [SBR] Charges from Independent Providers Memory & Cognition Residential 65+
18/12/24 2,037.92 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 2,037.84 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
17/04/24 2,037.84 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
10/04/24 2,037.84 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
12/03/25 2,036.10 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,035.80 HEALTHCARE HOMES GROUP LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,035.65 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
04/10/24 2,035.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare