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 22,291 to 22,320 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 402.00 CARE QUALITY COMMISSION Professional Subscriptions ASC Social Work Out of Hours
02/02/24 401.89 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
02/02/24 401.72 STARK BUILDING MATERIALS Operational Equipment BCF Community Equipment Store
09/02/24 400.87 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/10/23 400.65 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
07/02/24 400.00 AIRTEK SERVICES IOW LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/09/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
26/07/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
15/12/23 400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
28/07/23 400.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
07/02/24 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
13/10/23 400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/04/23 400.00 DIBBENS REMOVALS Client Expenses Homelessness Support
02/06/23 400.00 KEN BLOOMFIELD REMOVALS Client Expenses Homelessness Support
16/08/23 400.00 DIBBENS REMOVALS Client Expenses Homelessness Support
02/08/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
22/09/23 400.00 EW MHLAW LTD Professional Services DoLS/MCA
27/03/24 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
29/11/23 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
24/01/24 399.67 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
10/05/23 399.43 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
11/10/23 399.42 BT BUSINESS DIRECT ICT Hardware & Software - Capital Gouldings Improving Environment Grant
09/08/23 398.73 R82 UK LTD Operational Equipment BCF Community Equipment Store
18/10/23 398.68 ARJO UK LTD Operational Equipment BCF Community Equipment Store
10/05/23 398.64 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
05/05/23 398.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
02/08/23 398.01 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing