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 89,431 to 89,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/09/21 750.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
29/09/21 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
22/12/21 750.40 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/12/21 750.40 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/12/21 750.40 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
29/09/21 750.40 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
11/08/21 750.19 D H PRICE MOTORS LTD Vehicle Maintenance Costs Adelaide Resource Centre
13/07/22 750.04 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
20/07/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/07/22 750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
23/02/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
07/09/22 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
25/01/23 750.00 EDGE TRAINING & CONS LTD Training Mental Health Team
17/05/23 750.00 PROFESSOR CLEAN IOW Charges from Independent Providers Social Isolation/Other Other ST Support