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 85,711 to 85,740 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 807.18 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 807.18 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 MAKE ALL LTD Charges from Independent Providers Mental Health Residential 65+
16/03/22 807.18 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
16/03/22 807.18 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 807.18 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
12/10/22 807.03 WARD HOUSE LTD Charges from Independent Providers NHS C19 Nursing
03/02/23 807.03 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
10/09/21 807.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
22/01/25 807.00 GURNARD PINES SALES & LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/08/21 806.88 CHARMES CARE Charges from Independent Providers CHC Homecare
18/08/21 806.88 CHARMES CARE Charges from Independent Providers CHC Homecare
06/01/23 806.49 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
30/09/22 806.10 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
13/07/22 806.00 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
22/12/21 806.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
30/09/22 806.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
06/09/22 805.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 805.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
25/02/26 805.00 N-VIRO LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/12/22 805.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
11/03/22 804.52 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
15/12/23 804.14 ERMC LTD External Design and Supervision Fees Gouldings Improving Environment Grant
11/12/24 804.08 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
10/02/25 804.00 VENTNOR TOWN COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
03/12/25 804.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
03/12/25 804.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store