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 72,511 to 72,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/06/25 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
28/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
31/03/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
15/03/23 1,400.00 ARTHUR WHEELER ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/05/24 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/01/24 1,400.00 RMS LTD Operational Equipment BCF Community Equipment Store
27/07/22 1,400.00 SWAN ADVOCACY Charges from Independent Providers Social Isolation/Other Other ST Support
30/01/26 1,400.00 FCS-LIVE LTD Property Services - Day to day Maintena… Westminster House
11/02/26 1,400.00 INVER HOUSE Charges from Independent Providers Memory & Cognition Residential 65+
04/12/24 1,400.00 TANJAM Professional Services DoLS/MCA
16/11/22 1,400.00 GKM MEDICAL LTD Professional Services DoLS/MCA
08/06/22 1,400.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
09/04/25 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/09/22 1,400.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/06/22 1,400.00 CALL ON ME LTD Charges from Independent Providers Physical Support Other ST Support 65+
18/12/24 1,400.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
14/04/21 1,400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
12/09/22 1,400.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/10/22 1,400.00 REDACTED PERSONAL DATA Hospital Discharge Urgent Support Payme… NHS C19 Direct Payment
15/09/22 1,400.00 ALTAVIA HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
22/12/21 1,399.95 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
14/04/23 1,399.86 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
21/04/23 1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
22/03/23 1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
10/03/23 1,399.41 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
30/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
16/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
23/04/25 1,399.20 TD HOMECARE SERVICES LIMITED Order Settlement to Bal Sht GL Balance Sheet
01/04/22 1,399.00 BACK CARE SOLUTIONS Office Equipment Hospital Team
13/04/22 1,398.72 MATRIX SCM LTD Agency staff Integrated Locality Services -North East