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 16,591 to 16,620 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 1,202.00 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
26/07/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/05/23 1,200.00 JSM ASSET Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
16/06/23 1,200.00 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Memory & Cognition Residential 65+
12/07/23 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
15/11/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/06/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/06/23 1,200.00 ARJO UK LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
19/04/23 1,200.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
11/12/23 1,200.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
13/10/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/08/23 1,200.00 SIMPLY SOCIAL WORK LTD Professional Services DoLS/MCA
06/09/23 1,200.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
08/09/23 1,200.00 COAST TO CASTLE PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/01/24 1,200.00 DEAN PARKMAN ARCHITECTURE Capital Grants Disabled Facilities Grants
22/12/23 1,200.00 HOSE RHODES DICKSON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/12/23 1,200.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
22/12/23 1,200.00 MFI SWELAM LTD Professional Services DoLS/MCA
05/05/23 1,199.00 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
28/06/23 1,197.00 MATRIX SCM LTD Agency staff Overdue Reviews Project
09/08/23 1,197.00 SUMUP HOMELEIGH GUESTHOUSE Accommodation Costs - Service Users B&B Properties
09/02/24 1,196.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/09/23 1,196.00 ISLAND HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
13/03/24 1,196.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
25/10/23 1,196.00 KITE HILL NURSING HOME Charges from Independent Providers Social Isolation/Other Residential
22/11/23 1,196.00 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
05/07/23 1,196.00 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
30/10/23 1,196.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/01/24 1,196.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
17/01/24 1,196.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+