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 20,911 to 20,940 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
24/08/22 625.00 MARIO SMART Payment to Private Contractors Find a Home Scheme
21/12/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
14/12/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/07/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/09/22 625.00 WATSON BULL AND PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
02/09/22 625.00 TRIDAR PROPERTY LTD Payment to Private Contractors Find a Home Scheme
01/04/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/09/22 625.00 WATSON BULL AND PORTER Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/11/22 625.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
04/05/22 624.00 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
24/02/23 624.00 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
16/11/22 624.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
17/01/23 623.68 AIRBNB HM5MB3C23R Staff Hotel & Accommodation Costs ASC Social Work Out of Hours
01/03/23 622.50 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
04/01/23 622.38 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
24/08/22 621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
21/09/22 621.90 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
23/09/22 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
23/09/22 621.45 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
06/05/22 621.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
10/03/23 620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/03/23 620.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/03/23 619.79 WIGHT HEATING LTD Minor Works Bluebell House
08/06/22 619.13 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Sensory Support Residential 65+
25/04/22 617.78 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
30/04/22 616.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
12/01/23 616.67 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
11/05/22 616.45 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
27/07/22 616.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare