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 17,401 to 17,430 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
05/07/24 420.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
24/04/24 420.00 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
18/10/24 420.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
26/09/24 419.80 SOUTHERN ELECTRIC PLC Gas Westminster House
26/04/24 418.60 REDACTED PERSONAL DATA Client Contributions Learning Disability Supportd Accom 18-64
08/05/24 418.46 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
29/05/24 418.36 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
16/07/24 418.10 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/02/25 417.92 HILLBANS PEST CONTROL LTD Payment to Private Contractors Saxonbury
21/02/25 417.92 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/02/25 417.92 HILLBANS PEST CONTROL LTD Payment to Private Contractors Plean Dene
21/02/25 417.91 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
21/02/25 417.91 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/10/24 417.50 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Westminster House
23/08/24 417.42 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
05/06/24 417.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
21/08/24 417.00 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
11/12/24 416.90 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
16/08/24 416.59 SALLY NG Payment to Private Contractors Find a Home Scheme
22/11/24 416.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/02/25 416.00 PARKDEAN RESORTS Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/09/24 416.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
10/04/24 415.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/06/24 415.52 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Physical Support Nursing 65+
02/08/24 413.77 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
27/11/24 413.53 PHOENIX SOFTWARE LTD Computer Software Licencing Empty Properties
05/03/25 413.18 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
17/04/24 413.05 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/04/24 413.05 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
17/04/24 413.05 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…