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 72,421 to 72,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,408.55 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
20/05/22 1,408.55 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
30/11/22 1,408.55 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
16/03/22 1,408.55 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
23/03/22 1,408.55 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
23/07/25 1,408.33 ISLE OF WIGHT TEXTILES Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
09/09/22 1,408.30 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
18/10/23 1,408.12 MATRIX SCM LTD Agency staff IASCC Team
27/02/26 1,407.64 MATRIX SCM LTD Agency staff Review Team
08/02/23 1,407.00 IQ MEDICAL LTD Operational Equipment BCF Community Equipment Store
01/06/22 1,407.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
16/02/24 1,406.51 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
17/12/21 1,406.45 TYNETEC Operational Equipment Gouldings Resource Centre
14/10/22 1,406.45 TYNETEC Operational Equipment Gouldings Resource Centre
21/03/25 1,406.23 TOTALENERGIES GAS & POWER LTD Gas Adelaide Resource Centre
30/10/24 1,405.19 SOUTHERN ELECTRIC PLC Gas Westminster House
13/03/24 1,404.90 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/03/24 1,404.90 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
15/03/23 1,404.84 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+
15/02/23 1,404.83 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
12/05/23 1,404.83 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
23/02/24 1,404.63 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
17/12/25 1,404.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/08/24 1,404.50 PPP TAKING CARE Operational Equipment Wightcare