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 27,931 to 27,960 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
11/03/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
11/03/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/02/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/02/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
03/07/24 -155.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
22/11/24 -155.99 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
24/05/24 -156.97 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/07/24 -157.15 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
15/01/25 -159.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
24/03/25 -160.62 TRAVELODGE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
10/04/24 -164.28 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Mental Health Nursing 18-64
03/07/24 -168.50 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
31/03/25 -168.51 SOUTHERN ELECTRIC PLC Gas Westminster House
21/01/25 -170.83 PREMIER INN Accommodation Costs - Service Users Learning Disability Direct Pay 18-64
25/09/24 -173.18 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
01/05/24 -174.44 MAKE ALL LTD Provider Refund Overpayments Social Isolation/Other Residential
27/12/24 -177.40 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 18-64
05/06/24 -178.57 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
16/10/24 -182.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/01/25 -182.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/09/24 -183.58 ISLAND HEALTHCARE LTD Provider Refund Overpayments Social Isolation/Other Residential
20/11/24 -185.72 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
12/03/25 -185.77 INVER HOUSE Provider Refund Overpayments Physical Support Residential 65+
12/04/24 -187.50 STORE IT (IOW) LTD Client Expenses Homelessness Support
08/05/24 -188.34 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Funded Nursing Care, Registered Nursing…
24/04/24 -188.34 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
23/10/24 -192.86 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
02/08/24 -193.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
27/03/25 -195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
20/09/24 -195.83 G DEAN & CO Client Expenses Homelessness Support