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 86,491 to 86,520 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/11/21 778.40 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/06/21 778.40 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 778.40 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/05/22 778.20 WIGHT HEATING LTD Property Services - Planned Maintenance Plean Dene
21/07/21 778.07 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
07/01/26 778.00 COUNTRYWIDE RESIDENTIAL LETTINGS Grants to individuals Homeless Families Prevention Fund
27/08/25 777.96 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
29/07/22 777.58 OLD CHARLTON HOUSE CARE HOME Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
08/09/23 777.43 PREMIER INN Staff Hotel & Accommodation Costs Adult Social Care Social Work Apprentic…
11/04/25 777.38 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
28/04/21 777.36 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
22/03/24 777.28 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
16/06/21 777.20 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/09/21 777.20 SCIO HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
21/07/21 777.20 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
21/10/22 777.15 BLUE PROPERTY MANAGEMENT UK Building Service Charges Payable Rough Sleeping Accommodation Programme
04/01/23 777.14 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
07/06/23 777.00 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
30/06/23 777.00 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/09/23 777.00 KITE HILL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/06/23 777.00 PARLEY PLACE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/09/21 776.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/12/21 776.75 AMARE HEALTH LIMITED Agency staff Community Reablement
17/12/25 776.56 BUSINESS STREAM LTD Water and Sewerage HMO 29 Queens Rd, Shanklin
12/06/24 776.45 SANDOWN NURSING HOME Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
21/04/23 776.34 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
22/11/23 776.10 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
01/06/22 776.00 YPS 32 SANDOWN BAY HOLIDAY CENTRE Accommodation Costs - Bed & Breakfast B&B Properties
22/10/25 775.67 JW MACHINERY SERVICES LTD Maintenance of Operational Equipment BCF Community Equipment Store
12/06/24 775.10 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients