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 92,431 to 92,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/09/21 614.72 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
07/07/21 614.72 MENTFADE LTD Charges from Independent Providers Physical Support Residential 65+
30/07/21 614.72 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
26/04/21 614.64 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wightcare
12/04/24 614.32 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
29/10/25 614.22 NPOWER COMMERCIAL GAS LIMITED Electricity Westminster House
17/02/23 614.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 614.08 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Learning Disability Residential 65+
10/10/22 614.00 MARSDENS Operational Equipment Gouldings Resource Centre
10/02/23 613.92 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
05/08/22 613.86 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
15/06/22 613.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
25/05/22 613.60 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
12/08/22 613.48 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/02/22 613.40 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
11/04/25 613.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
23/12/22 613.23 HOTEL AT BOOKING.COM Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/03/23 613.04 MATRIX SCM LTD Agency staff SPOC Team
14/04/23 613.04 MATRIX SCM LTD Agency staff SPOC Team
14/06/24 612.97 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
10/11/21 612.50 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
16/06/21 612.50 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
09/06/21 612.50 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
08/02/23 612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/09/22 612.50 CALL ON ME LTD Charges from Independent Providers NHS C19 Nursing
09/11/22 612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
19/01/22 612.50 EVERYCARE (IOW AND SOLENT) LTD Charges from Independent Providers NHS C19 Nursing
26/09/25 612.50 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
08/10/25 612.32 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
18/06/21 612.17 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 65+