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 21,901 to 21,930 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
11/05/22 461.45 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
04/01/23 461.26 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
04/05/22 461.09 CORONA ENERGY Electricity Westminster House
18/05/22 461.04 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
31/08/22 461.00 NORTHWOOD SOUTHAMPTON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
25/07/22 460.00 REDACTED PERSONAL DATA Reimbursement of Costs Homelessness Reduction (Non Priority)
15/06/22 460.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/08/22 459.66 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
25/01/23 459.55 HEATHERSIDE REST HOME Charges from Independent Providers Physical Support Residential 65+
19/08/22 459.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 459.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
07/09/22 459.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
17/02/23 459.00 WIGHT FIRE CO LTD Minor Works Bluebell House
14/04/22 458.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/06/22 457.60 JHN HEALTHCARE Charges from Independent Providers NHS C19 Nursing
14/04/22 456.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
08/09/22 455.79 ARGOS LTD Operational Equipment Saxonbury
25/05/22 455.60 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
27/04/22 455.60 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
06/04/22 455.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
06/04/22 455.60 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
08/04/22 455.60 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
06/04/22 455.60 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/03/23 455.09 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
05/08/22 455.00 MEDICOTECH LTD Operational Equipment BCF Community Equipment Store
11/05/22 455.00 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Support
15/03/23 454.95 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
30/09/22 454.95 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
23/11/22 454.55 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
28/06/22 454.41 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties