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 17,071 to 17,100 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 550.00 BAILMARK HOMES Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/06/24 550.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/04/24 550.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
19/02/25 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/06/24 550.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
07/06/24 550.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/02/25 549.61 BETA PAK LTD Operational Equipment Saxonbury
05/06/24 549.00 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/10/24 548.96 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
08/08/24 548.25 SOLENT BEDS & SOFA GALLERY Operational Equipment Westminster House
26/06/24 547.65 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
25/09/24 546.05 THE ORCHARD HOUSE CARE HOME Regular Respite Care Physical Support Residential 65+
17/07/24 546.05 ST VINCENT CARE HOMES Regular Respite Care Memory & Cognition Residential 65+
21/06/24 546.05 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
27/12/24 546.05 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
17/05/24 543.90 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
14/08/24 541.92 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
26/03/25 541.66 MANGO ORCHARD LTD Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
12/04/24 541.64 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
24/10/24 540.48 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/08/24 540.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
14/08/24 540.00 ISLAND FURNISHING LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
05/04/24 540.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
17/07/24 539.20 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
29/11/24 539.04 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
20/11/24 539.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
26/06/24 537.61 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
18/09/24 537.61 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64
04/09/24 537.61 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
11/10/24 537.61 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Other LT Care 18-64