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 23,371 to 23,400 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/02/26 -115.77 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -124.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 18-64
12/01/26 -128.37 ADT FIRE AND SECURITY PLC Security of Buildings BCF Community Equipment Store
24/09/25 -128.89 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/05/25 -129.99 WWW.AMAZON. 0S2HV50C5 Catering Equipment Gouldings Resource Centre
03/10/25 -130.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
10/06/25 -137.60 TRAINLINE Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
09/04/25 -137.70 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/26 -137.99 E-BATH Medical Fees and Staff Welfare Plean Dene
14/01/26 -138.27 BUSINESS STREAM LTD Water and Sewerage Plean Dene
20/02/26 -143.16 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
27/08/25 -144.84 DOWNSIDE HOUSE LTD Provider Refund Overpayments Learning Disability Residential 65+
11/06/25 -146.97 INVER HOUSE Provider Refund Overpayments Memory & Cognition Residential 65+
28/02/26 -147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
06/02/26 -148.73 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
18/02/26 -149.76 BUSINESS STREAM LTD Water and Sewerage Saxonbury
10/09/25 -151.00 TRAINLINE Travel Expenses AD QA & Practice Development
09/04/25 -153.00 IOW HOMECARE LTD [SBR] Provider Refund Overpayments Physical Support Residential 65+
02/04/25 -155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
27/05/25 -155.40 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 18-64
23/10/25 -165.37 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
24/04/25 -167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
15/10/25 -171.43 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
23/10/25 -174.08 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
27/08/25 -177.00 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
28/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/10/25 -177.08 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/06/25 -181.24 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre