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 27,871 to 27,900 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
23/10/24 -76.27 PAYPAL JAMESANTHON Clothing & Laundry Community Reablement
06/09/24 -77.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/10/24 -77.52 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
12/04/24 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
10/05/24 -78.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/09/24 -80.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/05/24 -83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/06/24 -83.33 SANDOWN STORAGE LTD Client Expenses Homelessness Support
11/07/24 -83.33 AMZNMKTPLACE Catering Equipment Gouldings Resource Centre
11/04/24 -87.72 OT GROUP LTD Stationery Community Reablement
03/07/24 -88.24 INVER HOUSE Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
25/09/24 -88.70 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Social Isolation/Other Residential
10/05/24 -92.40 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
12/04/24 -92.50 VECTIS STORAGE LTD Client Expenses Homelessness Support
05/06/24 -94.17 SANDOWN NURSING HOME Provider Refund Overpayments FNC IWC funded clients
19/03/25 -96.00 A & M APPLIANCE CARE Consumable Cleaning Materials Westminster House
28/08/24 -97.02 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
18/09/24 -97.02 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
19/12/24 -100.40 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
20/05/24 -102.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Homecare 65+
22/05/24 -102.00 CSN CARE GROUP LIMITED Charges from Independent Providers Memory & Cognition Homecare 65+
25/10/24 -103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
20/11/24 -106.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
15/01/25 -106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 -106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
20/06/24 -107.20 TRAINLINE Public Transport Fares AD Assurance Social Worker & Practice D…
31/07/24 -108.08 RYDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 18-64
12/02/25 -108.60 WIGHTLINK LTD Public Transport Fares LD Team