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 150,961 to 150,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/02/25 -119.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
13/12/24 -120.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Other ST Support 65+
06/04/22 -120.00 BOHEMIA BOARDING Professional Services Mental Health Team
09/01/24 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
28/03/24 -120.00 FOREST FARM, NEWPORT IOW Client Expenses Homelessness Support
18/06/21 -120.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
13/06/23 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
09/03/23 -120.00 TRAINLINE Public Transport Fares Director of Adult Social Services
21/12/22 -121.43 SOMERSET CARE LTD Provider Refund Overpayments NHS C19 Residential
08/02/23 -121.50 REDFUNNEL.CO.UK Transport of Clients Learning Disability Direct Pay 18-64
03/07/24 -121.59 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
22/11/23 -122.40 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
25/10/23 -123.42 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
08/11/23 -123.71 WIGHTFIBRE LIMITED Maintenance of Operational Equipment Gouldings Resource Centre
23/01/25 -123.75 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 -124.00 PAGE THE PACKERS Rent of Buildings and Rooms Homelessness Support
19/11/25 -124.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/09/21 -124.04 NEWCROSS HELATHCARE SOLUTIONS LTD Provider Refund Overpayments AS Covid-19 Rapid Testing R3
31/01/24 -124.43 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
29/06/22 -125.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
22/11/23 -125.56 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
20/03/24 -125.56 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
14/04/21 -126.41 SCIO HEALTHCARE LTD Provider Refund Overpayments CHC Nursing Care
10/03/23 -126.46 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
23/02/22 -126.75 JURYS INN BIRMINGHAM Staff Hotel & Accommodation Costs Wightcare
30/07/25 -127.37 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Physical Support Residential 18-64
15/01/25 -127.37 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
26/02/25 -127.37 OAKRAY CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
24/02/23 -128.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House