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 150,871 to 150,900 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 -99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/10/21 -99.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/07/22 -100.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
18/06/21 -100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
19/12/24 -100.40 FRAUDELENT TRANSACTION REFUNDED Operational Equipment BCF Community Equipment Store
25/09/24 -101.10 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
31/07/24 -101.10 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
14/12/22 -101.48 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/08/23 -101.80 WIGHTLINK LTD Public Transport Fares AD QA & Practice Development
14/03/23 -101.98 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
22/05/24 -102.00 CSN CARE GROUP LIMITED Charges from Independent Providers Memory & Cognition Homecare 65+
20/05/24 -102.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Homecare 65+
20/12/23 -102.36 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Social Isolation/Other Residential
22/12/23 -102.54 CHERRY TREES I.W. LTD Provider Refund Overpayments Physical Support Residential 18-64
29/06/22 -102.80 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/10/21 -102.86 ST VINCENT CARE HOMES Provider Refund Overpayments Physical Support Residential 65+
10/09/21 -102.86 ROYAL MAIL GROUP PLC Postage Adult Social Care Enterprise House
25/10/24 -103.50 JADESTONE TRADERS LTD Client Expenses Homelessness Support
11/10/23 -104.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
22/11/23 -104.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
30/12/22 -104.24 MATRIX SCM LTD Agency staff Mental Health Team
18/06/21 -105.12 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
24/08/22 -105.20 RED FUNNEL GROUP Public Transport Fares Mental Health Team
21/12/22 -105.52 SANDOWN NURSING HOME Provider Refund Overpayments NHS C19 Nursing
20/11/24 -106.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
04/09/25 -106.00 TRAINLINE Travel Expenses AD QA & Practice Development
09/08/23 -106.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/01/25 -106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 -106.67 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
12/12/23 -107.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store