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 73,771 to 73,800 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/03/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
22/02/23 1,269.24 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
23/02/22 1,269.00 T JONES ELECTRICAL LTD Capital Grants Disabled Facilities Grants
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
04/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Adelaide Resource Centre
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
04/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Gouldings Resource Centre
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Wightcare
06/09/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
09/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
09/08/24 1,269.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
12/10/22 1,268.80 CSN CARE GROUP LIMITED Charges from Independent Providers CHC Homecare
16/08/23 1,268.75 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
16/03/22 1,268.75 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
30/04/22 1,268.36 REDACTED PERSONAL DATA Relocation expenses Integrated Locality Services - West/Cent
17/09/21 1,266.82 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
15/03/23 1,266.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
22/02/23 1,266.24 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Carers Nursing
08/02/23 1,266.24 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
15/03/23 1,266.24 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
15/03/23 1,266.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,266.24 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Nursing 65+
03/03/23 1,266.24 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/03/23 1,266.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 1,266.24 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+