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 13,651 to 13,680 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
13/08/21 1,782.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Professional Services Howard House
22/12/21 1,781.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
14/01/22 1,780.66 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Residential 65+
02/02/22 1,776.54 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
19/05/21 1,770.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
07/02/22 1,768.80 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
21/07/21 1,767.32 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
08/10/21 1,765.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
12/11/21 1,764.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
04/03/22 1,764.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
04/02/22 1,764.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
07/01/22 1,764.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/12/21 1,764.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
07/01/22 1,761.96 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
04/08/21 1,761.12 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
24/11/21 1,761.12 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 18-64
14/05/21 1,760.76 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
02/02/22 1,760.00 SUNNYCOTT CARAVAN PARK Rent of Buildings and Rooms B&B Properties
02/02/22 1,760.00 SUNNYCOTT CARAVAN PARK Rent of Buildings and Rooms B&B Properties
16/03/22 1,756.48 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Learning Disability Residential 18-64
17/11/21 1,755.46 PRISM MEDICAL UK Capital Grants Disabled Facilities Grants
01/04/21 1,752.45 CORNELIA MANOR Charges from Independent Providers NHS C19 Residential
28/05/21 1,752.45 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/09/21 1,750.00 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
12/05/21 1,750.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
04/02/22 1,750.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
24/09/21 1,748.28 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
28/07/21 1,747.20 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
28/07/21 1,744.41 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
18/08/21 1,743.92 MATRIX SCM LTD Agency staff Mental Health Team