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 20,641 to 20,670 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
19/10/22 690.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/03/23 690.00 MOUNTFORD RESIDENTIAL SERVICES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
02/09/22 689.75 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
04/05/22 689.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
29/06/22 688.94 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
23/11/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/10/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/07/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/01/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/02/23 688.91 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
30/12/22 688.20 MATRIX SCM LTD Agency staff Safeguarding Adults
10/08/22 687.48 CORONA ENERGY Electricity BCF Community Equipment Store
22/06/22 687.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/06/22 686.67 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/09/22 685.72 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 18-64
27/07/22 685.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
22/07/22 685.44 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
08/06/22 685.00 WOOTTON ISLANDWIDE LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
15/06/22 685.00 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/09/22 684.10 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
15/03/23 683.64 MERRYDALE RESIDENTIAL HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/10/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
11/05/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
13/04/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/08/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
08/06/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/09/22 681.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+