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 21,301 to 21,330 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
21/06/23 561.21 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/24 560.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
22/12/23 560.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users B&B Properties
07/06/23 559.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 65+
19/05/23 559.44 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/05/23 559.44 AUTUMN HOUSE CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/06/23 559.44 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/06/23 559.44 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
02/06/23 559.44 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
19/05/23 559.44 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/05/23 559.44 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/06/23 559.44 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/06/23 559.44 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/05/23 559.44 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 18-64
19/04/23 557.80 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
20/03/24 555.74 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
12/04/23 555.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
12/04/23 555.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/11/23 554.13 SOCIAL CARE INSTITUTE FOR EXCELLENCE Professional Services Local Safeguarding Adults Board
20/12/23 553.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
10/05/23 552.70 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
10/07/23 552.07 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
28/04/23 552.04 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
26/01/24 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
02/02/24 550.00 THE ROBOS SPECIALIST CLEANING Professional Services Mental Health Other ST Support 18-64
05/04/23 550.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
27/03/24 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
14/04/23 550.00 COMMUNITY ACTION ISLE OF WIGHT Capital Grants Specialist Housing Schemes
25/10/23 550.00 SPORTFIT SHORTBREAK CARE LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
12/01/24 548.72 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence