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 21,121 to 21,150 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 588.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 588.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/06/22 588.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 588.38 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/01/23 588.00 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
29/03/23 588.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
15/06/22 587.82 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
13/04/22 587.64 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/08/22 587.60 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
22/06/22 587.47 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
29/07/22 587.12 CORONA ENERGY Electricity Plean Dene
08/07/22 587.04 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
30/09/22 586.76 CORONA ENERGY Electricity Plean Dene
24/02/23 585.88 MATRIX SCM LTD Agency staff SPOC Team
16/08/22 585.83 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 585.00 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
20/05/22 583.33 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/10/22 583.07 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
27/05/22 583.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/04/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
08/06/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/05/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/07/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/08/22 582.68 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/04/22 582.48 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
18/05/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
01/02/23 582.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
31/08/22 582.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing