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 90,421 to 90,450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/04/21 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
04/03/22 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
18/03/22 722.72 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
08/09/21 722.72 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
22/10/21 722.72 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
18/03/22 722.72 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
28/09/22 722.72 THE LIMES TRUST Regular Respite Care Carers Residential
29/07/22 722.38 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
12/01/22 722.34 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
13/08/25 722.22 NPOWER COMMERCIAL GAS LIMITED Electricity Adelaide Resource Centre
11/11/22 722.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
07/06/24 722.16 DRIVE MEDICAL LTD Plant, Equipment & Furniture - Capital Central Support Fixtures and Fittings
11/10/23 721.97 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
10/04/24 721.97 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/09/23 721.97 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
23/01/26 721.50 MATRIX SCM LTD Agency staff Review Team
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
27/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
11/02/26 721.50 MATRIX SCM LTD Agency staff Review Team
23/01/26 721.49 MATRIX SCM LTD Agency staff Review Team
21/04/23 721.44 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
25/05/22 721.07 MEDI 4 AMBULANCE SERVICES LTD Charges from Independent Providers Physical Support Other ST Support 65+
15/12/21 721.06 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 18-64
20/11/24 720.40 BUSINESS STREAM LTD Water and Sewerage Saxonbury
28/12/22 720.00 SMILE! PUBLISHING Advertising & Publicity Wightcare
18/06/21 720.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
05/05/21 720.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
16/04/21 720.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
21/05/21 720.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)