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 91,081 to 91,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/09/22 689.75 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
22/11/23 689.64 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/05/25 689.43 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
04/05/22 689.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
24/02/25 689.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Green Meadows Extra Care
29/06/22 688.94 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
22/07/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/11/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/04/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/05/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
28/04/21 688.80 BETTER AT HOME IOW LTD Charges from Independent Providers CHC Homecare
21/04/21 688.80 BETTER AT HOME IOW LTD Charges from Independent Providers CHC Homecare
14/04/21 688.80 BETTER AT HOME IOW LTD Charges from Independent Providers CHC Homecare
27/10/21 688.29 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
28/04/23 688.20 MATRIX SCM LTD Agency staff Overdue Reviews Project
30/12/22 688.20 MATRIX SCM LTD Agency staff Safeguarding Adults
12/01/22 687.50 EVERYCARE (IOW AND SOLENT) LTD Charges from Independent Providers NHS C19 Nursing
10/08/22 687.48 CORONA ENERGY Electricity BCF Community Equipment Store
03/06/25 687.41 SP ROSELAND FURNITURE Furniture and Fittings Plean Dene
28/05/25 687.20 PRESSURE CARE MANAGEMENT LIMITED Operational Equipment BCF Community Equipment Store
22/06/22 687.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/04/25 686.75 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
25/09/24 686.67 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme