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 71,131 to 71,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/06/21 1,500.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/07/21 1,500.80 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
24/09/21 1,500.80 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
12/05/21 1,500.80 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
04/06/21 1,500.80 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
14/05/21 1,500.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
04/06/21 1,500.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
26/11/21 1,500.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
04/06/21 1,500.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/05/21 1,500.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
12/01/22 1,500.72 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 1,500.42 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/06/23 1,500.18 MATRIX SCM LTD Agency staff Integrated Locality Services - South
16/05/25 1,500.06 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
23/05/25 1,500.03 ISLAND HEALTHCARE LTD Regular Respite Care Physical Support Residential 65+
28/07/21 1,500.03 EPSOM BEAUMONT CARE HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
29/01/26 1,500.01 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
14/07/21 1,500.00 TWO SAINTS LIMITED Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
04/02/22 1,500.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
19/01/22 1,500.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
23/01/26 1,500.00 EW MHLAW LTD Professional Services DoLS/MCA
19/11/21 1,500.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
03/11/21 1,500.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare