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 8,701 to 8,730 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/01/23 7,000.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
08/05/24 7,000.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
05/06/24 7,000.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
10/04/24 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
12/08/22 7,000.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
27/09/23 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
22/11/23 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
08/11/23 7,000.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
30/08/23 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
14/02/24 7,000.00 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 7,000.00 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/02/24 7,000.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
14/02/24 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/10/23 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Residential 65+
17/01/24 7,000.00 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/11/22 7,000.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
03/07/24 7,000.00 KING COURT CARE LIMITED Charges from Independent Providers Memory & Cognition Residential 65+
11/12/24 7,000.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/04/24 7,000.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
20/08/25 7,000.00 PROFESSOR CLEAN IOW Client Expenses Wellbeing & Access Hub
14/04/21 7,000.00 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust BCF Falls Coordinator
18/03/24 7,000.00 ISLE OF WIGHT COMMUNITY Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/12/23 7,000.00 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/01/24 6,999.00 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
28/01/26 6,997.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
10/05/23 6,997.32 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Interim Funding (FWP)
07/07/23 6,996.36 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+
23/08/23 6,995.88 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
21/12/22 6,994.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
23/11/22 6,994.12 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+