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 27,901 to 27,930 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/09/24 -109.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
11/09/24 -109.29 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
18/03/25 -116.80 WIGHTLINK LTD Public Transport Fares AMHP Team
18/03/25 -116.80 WIGHTLINK LTD Public Transport Fares LD Team
17/07/24 -117.14 MOUNTJOY LTD Minor Works Housing Properties IWC Owned
03/07/24 -119.60 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
10/04/24 -119.60 OAKRAY CARE LTD Provider Refund Overpayments Physical Support Residential 65+
14/02/25 -119.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
13/12/24 -120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Other ST Support 65+
03/07/24 -121.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
23/01/25 -123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/01/25 -127.37 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -127.37 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/08/24 -128.58 BUCKLAND CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
15/05/24 -128.73 OT GROUP LTD Stationery Community Reablement
19/04/24 -132.00 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
25/09/24 -132.36 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…
12/08/24 -133.25 SOLENT BEDS & SOFA GALLERY Operational Equipment Westminster House
28/08/24 -134.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
03/05/24 -138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
25/03/25 -140.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
25/09/24 -141.12 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -141.50 TRAINLINE Travel Expenses Director of Adult Social Services
17/01/25 -142.51 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/02/25 -145.25 WIGHT FIRE CO LTD Fire Fighting Equipment BCF Community Equipment Store
15/04/24 -148.40 TRAINLINE Public Transport Fares Director of Adult Social Services
13/02/25 -150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
14/02/25 -150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
12/03/25 -152.02 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
03/07/24 -154.92 KITE HILL NURSING HOME Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…