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 16,351 to 16,380 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
15/02/23 1,200.00 GKM MEDICAL LTD Professional Services DoLS/MCA
18/11/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/02/23 1,200.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/08/22 1,200.00 FEATHERSTONE SOCIAL WORK SERVICES LTD Professional Services DoLS/MCA
11/05/22 1,200.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
22/06/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/05/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/05/22 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
11/05/22 1,200.00 ANYWHERE CARE LIMITED General Materials Wightcare
27/04/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
02/09/22 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
28/09/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
27/07/22 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
23/11/22 1,199.35 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
13/04/22 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 1,198.68 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/04/22 1,196.70 TWO SAINTS LIMITED Payment to Private Contractors Supporting People Homelessness
31/03/23 1,196.00 HAMPSHIRE COUNTY COUNCIL Payments to Other Local Authorities LD Team
04/11/22 1,195.60 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/10/22 1,195.60 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/12/22 1,195.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/08/22 1,195.12 THE RENEWABLE ENERGY COMPANY LTD Gas Gouldings Resource Centre
15/02/23 1,195.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
24/03/23 1,195.00 POSSABILITY PEOPLE TRADING LIMITED Computer Software Licencing PA Hub
10/03/23 1,192.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/03/23 1,192.12 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/08/22 1,190.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/22 1,190.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/10/22 1,190.00 COAST TO CASTLE PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)