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 66,091 to 66,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/04/25 1,955.35 A JONES PLUMBING AND HEATING Capital Grants Disabled Facilities Grants
27/10/21 1,952.98 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Outreach
30/06/21 1,952.36 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
29/04/22 1,952.00 FELGAINS LTD Operational Equipment Wightcare
21/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
26/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
26/04/23 1,951.66 ELDER TECHNOLOGIES LIMITED Agency staff Elder Care Outreach
12/07/24 1,951.19 BUSINESS STREAM LTD Water and Sewerage Adelaide Resource Centre
03/09/25 1,951.15 MATRIX SCM LTD Agency staff AMHP Team
07/12/22 1,951.10 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
14/12/22 1,951.10 JHN HEALTHCARE Charges from Independent Providers CHC Homecare
25/02/22 1,951.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
22/12/23 1,950.55 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
20/02/26 1,950.20 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
23/08/24 1,950.17 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
04/07/25 1,950.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
27/08/25 1,950.00 DIBBENS REMOVAL Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/12/22 1,950.00 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
17/12/21 1,950.00 R82 UK LTD Operational Equipment BCF Community Equipment Store
16/07/21 1,950.00 THE SIGN COMPANY Advertising & Publicity Shared Lives Management
17/12/21 1,950.00 CAIR (UK) LTD Operational Equipment Wightcare
25/10/23 1,950.00 STREETSCENE ADDICTION RECOVERY LTD Charges from Independent Providers Substance Misuse Residential
04/06/21 1,950.00 CAIR (UK) LTD Operational Equipment Wightcare
07/01/22 1,950.00 FRAN OSMAN-NEWBURY LTD Professional Services SM IASCC/Localities and Review
17/03/23 1,950.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
01/10/25 1,950.00 MERRIEBANK PROPERTY SERVICES Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/08/24 1,950.00 ISLAND MOBILITY Capital Grants Disabled Facilities Grants
10/05/24 1,950.00 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
05/07/23 1,950.00 WPO DEVELOPMENTS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/05/21 1,950.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants