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 21,661 to 21,690 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
11/05/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
03/08/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
26/10/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
13/04/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/08/22 480.20 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
18/10/22 480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
16/09/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 480.00 COWES MOVERS Client Expenses Homelessness Support
19/10/22 480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
19/10/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/10/22 480.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
17/03/23 480.00 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
03/02/23 480.00 COWES MOVERS Client Expenses Homelessness Support
10/02/23 480.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
09/09/22 480.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
16/09/22 480.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
02/11/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/09/22 480.00 VICTORIA LODGE Accommodation Costs - Bed & Breakfast B&B Properties
16/11/22 480.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
29/04/22 480.00 COWES MOVERS Client Expenses Homelessness Support
12/10/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/09/22 480.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services
27/04/22 479.68 ID MEDICAL GROUP Professional Services S256 Workforce Resilience 2021/22
30/06/22 479.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
15/06/22 478.74 YOUR HEALTH LTD Charges from Independent Providers Memory & Cognition Nursing 65+