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 13,861 to 13,890 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
17/07/24 1,416.00 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
19/04/24 1,415.40 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/04/24 1,415.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/04/24 1,415.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/04/24 1,415.40 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/04/24 1,415.40 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/04/24 1,415.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 1,415.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
17/04/24 1,415.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
26/04/24 1,415.40 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
17/04/24 1,415.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/05/24 1,415.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/04/24 1,415.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
26/04/24 1,415.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
12/06/24 1,415.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
08/05/24 1,414.98 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
06/09/24 1,414.14 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/10/24 1,412.25 MATRIX SCM LTD Agency staff AMHP Team
22/01/25 1,411.20 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
21/03/25 1,410.00 THEO DAVIES & SONS Operational Equipment BCF Community Equipment Store
26/07/24 1,409.68 ITS TOOLS IOW LTD Payment to Private Contractors Renewal & Enforcement
10/05/24 1,409.59 BUSINESS STREAM LTD Water and Sewerage Gouldings Resource Centre
24/04/24 1,409.30 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/03/25 1,406.23 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/10/24 1,405.19 SOUTHERN ELECTRIC PLC Gas Westminster House
21/08/24 1,404.50 PPP TAKING CARE Operational Equipment Wightcare
22/05/24 1,404.00 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 1,403.10 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/10/24 1,401.07 ISLAND HEALTHCARE LTD Regular Respite Care Memory & Cognition Residential 65+
28/08/24 1,401.07 THE MOORINGS Charges from Independent Providers Social Isolation/Other Residential