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 22,321 to 22,350 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
01/07/22 378.00 CARE AT HOME Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
06/07/22 378.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/12/22 376.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
24/08/22 376.79 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
05/10/22 376.74 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/05/22 376.04 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
31/03/23 376.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
30/05/22 375.93 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
28/09/22 375.82 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
27/04/22 375.37 ID MEDICAL GROUP Professional Services ASC Workforce Recruit & Retention Fd R1
01/04/22 375.20 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
27/08/22 375.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
13/04/22 375.00 EDGE TRAINING & CONS LTD Training Mental Health Team
12/09/22 375.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/04/22 375.00 EDGE TRAINING & CONS LTD Training Mental Health Team
15/06/22 375.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
20/07/22 375.00 STORE IT (IOW) LTD Client Expenses Homelessness Support
19/10/22 375.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
03/01/23 374.81 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
06/05/22 374.67 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
02/11/22 374.06 THE RENEWABLE ENERGY COMPANY LTD Gas Plean Dene
12/12/22 373.45 FOUNTAIN INN (COWES) Accommodation Costs - Bed & Breakfast B&B Properties
27/01/23 372.88 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/01/23 372.71 BETA PAK LTD Operational Equipment Plean Dene
20/01/23 372.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
21/12/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
11/05/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
13/04/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64
31/08/22 372.12 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Memory & Cognition Residential 18-64