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 74,161 to 74,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 1,247.46 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 IN SAFE HANDS RESIDENTIAL LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/03/22 1,247.46 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
16/03/22 1,247.46 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
09/08/23 1,247.02 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
09/04/25 1,247.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
29/09/21 1,246.62 CHARMES CARE Charges from Independent Providers CHC Homecare
05/10/22 1,246.31 CORONA ENERGY Electricity Gouldings Resource Centre
02/04/25 1,246.11 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
08/01/25 1,246.00 SHELTON DEVELOPMENT SERVICES LTD Computer Software & Consumables Housing Delivery
24/07/24 1,246.00 TREVOR JONES GROUP Capital Grants Disabled Facilities Grants
17/09/21 1,245.97 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/11/21 1,245.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
31/12/25 1,245.00 TANJAM LTD Professional Services DoLS/MCA
06/07/22 1,245.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/10/21 1,244.94 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
04/08/21 1,244.68 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
21/01/22 1,244.58 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers S256 Workforce Resilience 2021/22
18/06/24 1,244.21 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
01/02/23 1,243.56 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
22/10/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/11/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/02/26 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/25 1,242.90 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
25/09/24 1,242.78 MATRIX SCM LTD Agency staff AMHP Team
27/09/24 1,242.78 MATRIX SCM LTD Agency staff AMHP Team
09/09/22 1,242.26 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
11/11/22 1,241.15 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
27/07/22 1,241.08 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
19/09/25 1,241.00 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+