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 66,631 to 66,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/05/23 1,895.74 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
28/12/22 1,895.40 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
28/12/22 1,895.40 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
23/11/22 1,895.40 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
26/10/22 1,895.40 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
04/10/23 1,895.40 M & S CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/02/23 1,895.40 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/09/22 1,895.40 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
14/10/22 1,895.40 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
23/09/22 1,895.40 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/02/24 1,895.08 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
06/09/23 1,895.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
12/12/25 1,894.20 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
11/07/25 1,893.04 RYDE HOUSE LTD Charges from Independent Providers Mental Health Supported Living 18-64
21/10/22 1,892.44 ISLAND MOBILITY Capital Grants Housing Renewal Assistance
30/04/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
09/04/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
02/04/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,892.16 WESTHILL IOW LTD Order Settlement to Bal Sht GL Balance Sheet
03/07/24 1,891.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 1,891.68 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
21/05/25 1,891.67 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast Emergency Interim Accommodation
24/02/23 1,891.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
22/02/23 1,891.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
29/03/23 1,891.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
30/08/23 1,890.59 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/09/23 1,890.59 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
15/03/23 1,890.40 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
30/07/25 1,890.28 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+