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 22,411 to 22,440 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
18/01/23 361.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/06/22 360.57 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/07/22 360.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
07/10/22 360.42 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
14/09/22 360.33 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/03/23 360.08 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
12/08/22 360.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
06/07/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/06/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/08/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 360.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/07/22 360.00 GKM MEDICAL LTD Professional Services DoLS/MCA
22/06/22 359.20 MATRIX SCM LTD Agency staff Safeguarding Adults
07/07/22 358.92 UK POINT OF SALE GROUP Advertising & Publicity Wightcare
15/06/22 358.83 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
30/11/22 358.83 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 18-64
15/03/23 358.80 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
11/01/23 358.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/03/23 358.68 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 BUCKLAND CARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/03/23 358.68 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 358.68 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+