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 151,441 to 151,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/01/24 -338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
30/08/23 -339.51 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
20/10/21 -341.19 A & M APPLIANCE CARE Property Services - Day to day Maintena… Westminster House
05/06/24 -342.51 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
28/05/25 -342.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -342.86 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Non-Weight Bearin…
01/09/23 -342.88 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
07/02/24 -344.08 CORONA ENERGY Electricity Saxonbury
28/03/24 -345.29 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
13/12/23 -345.29 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments FNC IWC funded clients
22/11/23 -345.29 WOODSIDE HALL NURSING HOME Provider Refund Overpayments FNC IWC funded clients
12/09/25 -346.02 SOUTHERN ELECTRIC PLC Gas Westminster House
24/11/21 -347.16 CHERRY TREES I.W. LTD Provider Refund Overpayments NHS C19 Residential
28/07/21 -347.16 ISLANDCARE LTD Provider Refund Overpayments NHS C19 Residential
07/07/21 -347.16 KITE HILL NURSING HOME Provider Refund Overpayments NHS C19 Residential
24/09/25 -347.31 KITE HILL NURSING HOME Provider Refund Overpayments Physical Support Residential 65+
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 -348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/05/24 -348.97 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
06/03/24 -350.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
18/08/21 -350.00 SOUTHERN HOUSING GROUP - DAY CARE Provider Refund Overpayments Ryde Village Extra Care
17/04/23 -350.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
02/01/25 -350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/01/25 -350.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
19/05/22 -350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
03/12/21 -350.49 VECTA HOUSE CARE HOME Provider Refund Overpayments Physical Support Nursing 65+
04/03/22 -350.49 THE ORCHARD HOUSE CARE HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
30/08/23 -350.97 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
18/10/24 -352.96 SCIO HEALTHCARE LTD Provider Refund Overpayments Integrated Care Board Jt-Funded BBB Res…