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 23,221 to 23,250 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
15/09/21 175.05 IDML Operational Equipment BCF Community Equipment Store
28/04/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
21/04/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
22/12/21 175.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
15/12/21 175.00 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
12/05/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
05/05/21 175.00 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
21/04/21 175.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/11/21 175.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
29/09/21 175.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
29/11/21 175.00 VICTORIA LODGE HOTEL, SHANKLIN Accommodation Costs - Bed & Breakfast AS Covid-19 (Housing)
20/07/21 174.88 SP W HURST & SON (IW) Operational Equipment Gouldings Resource Centre
07/01/22 174.83 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/05/21 174.67 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
30/04/21 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/21 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
07/05/21 174.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/02/22 174.00 INNERSPACES SELF STORAGE LIMITED Rent of Buildings and Rooms Homelessness Support
19/01/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/21 174.00 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
12/11/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/12/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/10/21 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
23/03/22 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
26/05/21 173.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre