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 90,361 to 90,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/12/22 728.00 SOUTHERN HOUSING GROUP - DAY CARE Charges from Independent Providers Green Meadows Extra Care
29/06/22 728.00 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
10/03/23 728.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
29/03/23 728.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
19/07/23 728.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
23/11/22 728.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
16/11/22 728.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
13/07/22 728.00 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
17/08/22 728.00 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
06/07/22 728.00 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
12/08/22 727.95 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
05/07/23 727.80 SANDOWN NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
16/03/22 727.77 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/23 727.69 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
27/03/24 727.61 W H BRADING & SON LTD Capital Grants Housing Renewal Assistance
12/08/22 727.60 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
02/11/22 727.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/03/23 727.50 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/07/23 727.26 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/06/24 727.16 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
14/06/24 727.16 BUCKLAND CARE LTD Regular Respite Care Memory & Cognition Nursing 65+
05/06/24 727.15 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/09/23 727.15 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/07/25 727.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
16/03/22 726.55 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/07/23 726.30 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
13/03/24 725.90 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
08/09/21 725.65 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
26/04/23 725.49 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
05/10/22 725.42 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+