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 151,021 to 151,050 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/03/23 -134.00 VECTA HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
11/05/22 -134.00 WARD HOUSE LTD Provider Refund Overpayments FNC IWC funded clients
28/08/24 -134.80 SCIO HEALTHCARE LTD Provider Refund Overpayments FNC IWC funded clients
18/03/22 -135.00 VECTASTORE Client Expenses Homelessness Support
18/06/21 -135.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
15/09/21 -136.00 SOLENT MIND Professional Services DoLS/MCA
22/11/23 -136.80 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/02/23 -137.58 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
10/06/25 -137.60 TRAINLINE Travel Expenses Director of Adult Social Services
05/12/25 -137.60 TRAINLINE Travel Expenses Strategic Director Adult Social Care & …
09/04/25 -137.70 VENETIAN HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
12/02/26 -137.99 E-BATH Medical Fees and Staff Welfare Plean Dene
23/11/22 -138.00 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
14/01/26 -138.27 BUSINESS STREAM LTD Water and Sewerage Plean Dene
27/09/21 -138.50 SUPPLIES TEAM LTD Stationery Community Reablement
16/08/23 -138.50 SUPPLIES TEAM LTD Stationery Community Reablement
21/12/22 -138.59 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/24 -138.80 WIGHTLINK LTD Public Transport Fares AMHP Team
05/04/23 -139.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
23/11/22 -139.29 ISLAND HEALTHCARE LTD Provider Refund Overpayments CHC Residential Care
10/01/24 -139.58 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 -139.80 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/05/23 -139.86 REDACTED PERSONAL DATA Provider Refund Overpayments Memory & Cognition Residential 65+
25/03/25 -140.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
23/12/22 -140.22 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
06/02/23 -140.90 WIGHTLINK LTD Public Transport Fares LD Team
01/03/23 -140.90 WIGHTLINK LTD Public Transport Fares LD Team
25/09/24 -141.12 HARRISON CARE ENTERPRISES Provider Refund Overpayments Learning Disability Residential 18-64
18/12/24 -141.50 TRAINLINE Travel Expenses Director of Adult Social Services
13/01/23 -142.37 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare