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 20,521 to 20,550 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
05/11/21 466.25 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
09/03/22 466.00 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
15/09/21 465.80 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
19/01/22 465.00 SOUTHERN ADVOCACY SERVICES Professional Services Learning Disability Other LT Care 18-64
19/05/21 465.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
07/07/21 464.50 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
30/09/21 464.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
09/06/21 464.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Outreach
26/11/21 464.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
10/12/21 463.92 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
23/03/22 463.54 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
16/03/22 463.54 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
11/03/22 463.51 CORONA ENERGY Electricity Saxonbury
23/02/22 463.28 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
01/10/21 463.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
08/12/21 463.08 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
26/05/21 462.96 REDACTED PERSONAL DATA Charges from Independent Providers Carers Residential
16/07/21 462.88 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
18/08/21 462.88 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
14/05/21 462.88 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers NHS C19 Residential
22/12/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
29/09/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
04/08/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
24/11/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
22/12/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
07/07/21 462.84 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64