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 57,961 to 57,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/04/23 2,391.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
26/04/23 2,391.20 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/04/23 2,391.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
06/10/21 2,390.00 ST JUDES CARE LTD Charges from Independent Providers NHS C19 Nursing
15/12/21 2,390.00 ST JUDES CARE LTD Charges from Independent Providers NHS C19 Nursing
24/05/23 2,389.00 IW CITIZENS ADVICE BUREAU Legal Fees - Other Parties Homelessness Support
03/12/21 2,388.94 CORONA ENERGY Electricity Adelaide Resource Centre
15/03/23 2,388.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,388.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 2,388.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/03/23 2,388.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/01/25 2,386.54 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,386.54 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/03/25 2,386.41 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/04/23 2,386.38 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Social Isolation/Other Residential
28/04/23 2,386.38 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
15/11/24 2,386.08 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/12/24 2,385.27 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 2,385.27 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
31/07/24 2,385.27 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
28/01/22 2,385.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
30/07/25 2,385.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
23/10/24 2,382.96 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
30/04/22 2,382.45 REDACTED PERSONAL DATA Relocation expenses Hospital Team
16/03/22 2,382.27 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 18-64
30/07/21 2,382.04 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,381.54 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
13/03/24 2,381.54 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,381.34 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
12/03/25 2,381.34 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA