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 77,731 to 77,760 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 945.97 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/12/22 945.97 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/08/22 945.97 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/11/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/10/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
22/12/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/02/22 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL DPS 135319 (BM)
07/07/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
05/06/24 945.84 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare
09/06/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
14/04/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/09/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
12/05/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/08/21 945.84 MAKE ALL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 945.14 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
07/05/25 945.14 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
18/06/25 945.14 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
30/07/25 945.14 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
14/05/25 945.14 CHERRY TREES I.W. LTD Charges from Independent Providers Memory & Cognition Residential 65+
10/04/24 945.06 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
02/04/24 945.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users Emergency Interim Accommodation
29/09/25 945.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
30/12/22 945.00 FIRESAFE SOLUTIONS LTD Property Services - Day to day Maintena… Westminster House
25/09/24 945.00 WILLIAM HALL FUNERAL DIRECTORS Client Expenses Memory & Cognition Other ST Support 65+
26/04/24 945.00 ABINGDON LODGE LIMITED Accommodation Costs - Service Users Emergency Interim Accommodation
25/03/22 944.79 MATRIX SCM LTD Agency staff IASCC Team
21/03/25 944.75 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
23/07/21 944.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
27/10/23 944.08 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare