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 15,841 to 15,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 5,000.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
28/06/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
17/05/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
07/06/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/06/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Nursing
25/10/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/11/22 5,000.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
05/07/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/07/23 5,000.24 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/03/25 5,000.10 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
04/10/24 5,000.10 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/03/24 5,000.00 COMMUNITY SPIRITED CAFE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/06/24 5,000.00 BABY BOX ISLE OF WIGHT VENTNOR FOOD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
04/09/24 5,000.00 REDACTED PERSONAL DATA Property Flood Resilience Grant (DEFRA) Property Flood Resilience Grant (DEFRA)
28/03/24 5,000.00 NEWPORT CONGRETIONAL CHURCH Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/24 5,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
28/03/24 5,000.00 PAN TOGETHER Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
27/03/24 5,000.00 ASPIRE RYDE Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
11/03/24 5,000.00 BABY BOX ISLE OF WIGHT Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
19/06/24 5,000.00 IMC SANDOWN LIMITED Accommodation Costs - Service Users Emergency Interim Accommodation
18/08/23 5,000.00 ISLAND TREATMENT SPECIAL Capital Grants Housing Renewal Assistance
16/08/24 5,000.00 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Non-Weight Bearin…
28/02/24 5,000.00 EARL MOUNTBATTON HOSPICE +[SBR] Charges from Independent Providers CHC Homecare
12/06/24 5,000.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants