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 21,421 to 21,450 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
22/03/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
10/03/23 523.58 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
15/02/23 523.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
05/10/22 522.00 CORONA ENERGY Electricity Howard House
15/06/22 520.15 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
29/06/22 520.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
10/03/23 520.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
15/03/23 520.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
09/11/22 520.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
06/07/22 520.00 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
03/03/23 520.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/09/22 519.39 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/11/22 519.10 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
06/12/22 518.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
09/11/22 517.88 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
27/01/23 517.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/04/22 517.00 N-VIRO Cleaning Contracts BCF Community Equipment Store
24/03/23 515.98 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
24/03/23 515.98 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
10/08/22 515.83 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
17/08/22 515.75 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/12/22 515.11 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
09/11/22 514.96 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Memory & Cognition Other ST Support 65+
25/11/22 514.76 BETA PAK LTD Operational Equipment Bluebell House
25/01/23 514.32 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Memory & Cognition Nursing 65+
25/01/23 514.29 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/01/23 514.29 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
18/01/23 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
08/06/22 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 513.80 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64