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 13,501 to 13,530 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 1,875.00 SOUND SERVICE ESTATE AGENT Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
02/02/22 1,875.00 MATRIX SCM LTD Agency staff Mental Health Team
28/07/21 1,874.52 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
19/05/21 1,872.99 CAMBRIDGESHIRE CARE HOME Regular Respite Care Physical Support Residential 65+
01/04/21 1,872.99 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers NHS C19 Residential
15/09/21 1,871.25 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
24/11/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL DPS 352017 (EN)
27/10/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 1,870.68 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
09/06/21 1,870.68 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
07/07/21 1,870.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/06/21 1,868.90 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
16/03/22 1,868.57 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
21/01/22 1,867.69 WIGHT HEATING LTD Property Services - Planned Maintenance Adelaide Resource Centre
24/09/21 1,865.92 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
04/08/21 1,859.50 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
09/03/22 1,858.50 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
03/11/21 1,856.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
24/09/21 1,856.00 GO GREEN ELECTRICAL Capital Grants S106 Capital Projects
15/12/21 1,852.50 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
22/10/21 1,851.81 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects
26/05/21 1,851.52 OAKRAY CARE LTD Charges from Independent Providers NHS C19 Residential
28/05/21 1,851.52 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
09/04/21 1,851.52 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers NHS C19 Residential
05/01/22 1,850.45 COMMUNITY ACTION ISLE OF WIGHT External Design and Supervision Fees S106 Capital Projects