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 111,181 to 111,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/12/22 134.87 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
16/10/24 134.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
16/10/24 134.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
16/10/24 134.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
22/05/24 134.80 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
21/06/24 134.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
11/12/24 134.80 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
07/02/25 134.77 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
22/05/23 134.77 ASDA STORES 4786 Catering Purchases Westminster House
26/04/24 134.75 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
27/11/24 134.75 CATER WIGHT Minor Works Plean Dene
19/01/24 134.61 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/04/25 134.60 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
09/04/25 134.60 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/05/25 134.60 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
17/01/26 134.57 AMZNMKTPLACE QJ2HW6MR5 Operational Equipment Community Reablement
28/02/26 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/22 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/11/24 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/06/22 134.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
14/02/24 134.51 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
14/02/24 134.50 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
07/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
14/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/09/22 134.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+