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 19,021 to 19,050 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
19/01/22 750.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/01/22 750.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
19/01/22 750.40 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
16/03/22 750.40 BUCKLAND CARE LTD Charges from Independent Providers Sensory Support Nursing 65+
19/01/22 750.40 BUCKLAND CARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/01/22 750.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/01/22 750.40 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/01/22 750.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/01/22 750.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/01/22 750.40 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
11/08/21 750.19 D H PRICE MOTORS LTD Vehicle Maintenance Costs Adelaide Resource Centre
08/09/21 750.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
02/03/22 750.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
29/09/21 750.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
27/10/21 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
09/06/21 750.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
31/08/21 750.00 REDACTED PERSONAL DATA Relocation expenses Hospital Team
23/02/22 750.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/12/21 750.00 DIBBENS REMOVALS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/11/21 750.00 ISLAND TELECOM GROUP Fixed Telephones Plean Dene
06/08/21 750.00 FEATHERSTONE SOCIAL WORK SERVICES LTD Professional Services DoLS/MCA
19/05/21 750.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
26/01/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/12/21 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/03/22 749.83 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Payment to Private Contractors Sensory Impairment
16/02/22 747.00 ROYAL NATIONAL INSTITUTE FOR DEAF PEOPLE Payment to Private Contractors Sensory Impairment
09/04/21 746.91 DRIVE MEDICAL LTD Operational Equipment Community Equipment Store
25/08/21 746.81 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme