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 65,221 to 65,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/08/21 2,054.64 OAKRAY CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
22/12/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
22/12/21 2,054.64 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 18-64
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Social Isolation/Other Residential
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Carers Residential
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Mental Health Residential 65+
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/08/21 2,054.64 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/02/22 2,054.64 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
16/02/22 2,054.64 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
13/03/24 2,052.90 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Nursing 65+
14/02/24 2,052.63 BRITISHTELECOMMUNICATIONS PLC Fixed Telephones Wightcare
16/03/22 2,052.24 WARD HOUSE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
22/12/23 2,052.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
09/03/22 2,052.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
03/07/24 2,052.00 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
13/07/22 2,051.45 MATRIX SCM LTD Agency staff Safeguarding Adults
28/04/21 2,051.39 MATRIX SCM LTD Agency staff ASC Social Work Out of Hours
01/04/21 2,051.37 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
31/01/25 2,051.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
31/01/24 2,050.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
22/11/23 2,050.80 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
16/08/23 2,050.80 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
26/04/24 2,050.78 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
08/10/21 2,050.20 LEGRAND ELECTRIC UK LTD Operational Equipment Adelaide Resource Centre
13/03/24 2,050.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/03/24 2,050.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 2,050.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+