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 23,011 to 23,040 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
06/07/22 307.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/06/22 307.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/12/22 307.34 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/08/22 307.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/03/23 307.16 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
30/09/22 306.75 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/01/23 306.46 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
29/06/22 306.32 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
28/09/22 306.30 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/10/22 306.28 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
27/04/22 306.25 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
06/04/22 306.25 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
20/04/22 306.25 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
13/04/22 306.25 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
25/05/22 306.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
12/10/22 306.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
28/09/22 305.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
15/07/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
08/07/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
02/09/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
14/10/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
07/10/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
30/11/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
15/02/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
31/03/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
30/12/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
11/01/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
31/08/22 305.44 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/10/22 305.00 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury
28/09/22 305.00 ELDER TECHNOLOGIES LIMITED Agency staff Saxonbury