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 14,641 to 14,670 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/02/25 980.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
12/06/24 977.30 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
26/06/24 977.30 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
13/09/24 977.04 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 975.70 DOWNSIDE HOUSE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/09/24 975.23 THE RENEWABLE ENERGY COMPANY LTD Electricity BCF Community Equipment Store
22/05/24 975.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 975.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
29/11/24 975.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users Emergency Interim Accommodation
08/05/24 973.09 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/01/25 972.72 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
28/08/24 972.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
05/02/25 972.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
12/03/25 972.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/10/24 972.72 SCIO HEALTHCARE LTD Regular Respite Care Mental Health Nursing 65+
18/10/24 972.72 SANDOWN NURSING HOME Regular Respite Care Physical Support Nursing 65+
03/07/24 972.72 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/04/24 972.40 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 972.40 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 972.40 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/08/24 971.83 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/03/25 971.44 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 971.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
22/05/24 971.15 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
28/02/25 970.56 NPOWER DIRECT LTD Electricity Plean Dene
11/12/24 969.45 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
23/10/24 969.32 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
23/04/24 969.01 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/12/24 965.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
22/05/24 964.89 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme