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 24,541 to 24,570 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
26/11/21 90.34 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 90.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/05/21 90.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
16/03/22 90.34 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
11/03/22 90.20 ASDA STORES 4786 Catering Purchases Westminster House
08/12/21 90.18 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/04/21 90.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
07/07/21 90.07 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/05/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Nursing
10/11/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
12/05/21 90.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
20/10/21 90.00 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
30/09/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
25/02/22 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
28/02/22 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
30/11/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
15/09/21 90.00 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs BCF Community Equipment Store
10/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
03/12/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/04/21 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/08/21 90.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Physical Support Other ST Support 65+
11/03/22 90.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
11/03/22 90.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 SOMERSET CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 90.00 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Community Care Contingency
11/03/22 90.00 KITE HILL NURSING HOME Charges from Independent Providers Community Care Contingency
24/12/21 90.00 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team