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 21,391 to 21,420 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/04/22 532.45 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
14/09/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
31/08/22 531.87 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
22/06/22 531.86 CORONA ENERGY Electricity Plean Dene
27/05/22 530.78 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
08/03/23 530.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
22/06/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
28/12/22 530.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
27/05/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
27/05/22 530.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
23/11/22 529.59 MOUNTJOY LTD Minor Works BCF Community Equipment Store
15/08/22 528.65 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
09/11/22 528.57 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
13/01/23 528.22 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
13/01/23 528.22 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
15/03/23 528.00 URBAN ENVIRONMENTS LTD Minor Works Bluebell House
01/03/23 527.60 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
03/08/22 525.94 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
25/11/22 525.21 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/06/22 525.01 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
15/08/22 525.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
22/03/23 525.00 ISLAND LETTINGS CLIENT ACCOUNT Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
05/10/22 525.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/06/22 525.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/06/22 525.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/06/22 525.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/10/22 524.76 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
10/06/22 524.62 CORONA ENERGY Electricity Plean Dene
14/04/22 524.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
28/10/22 524.24 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare