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 78,961 to 78,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/12/21 901.75 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
26/06/24 901.61 MATRIX SCM LTD Agency staff AMHP Team
18/09/24 901.60 MATRIX SCM LTD Agency staff AMHP Team
28/02/24 901.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/22 901.22 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
07/04/21 901.17 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
11/04/25 900.36 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
31/03/23 900.06 ST VINCENT CARE HOMES Charges from Independent Providers Carers Residential
01/06/22 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/07/22 900.00 ANYWHERE CARE LIMITED General Materials Wightcare
08/09/25 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/01/26 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/12/25 900.00 LEADERS LIMITED Grants to individuals Homeless Families Prevention Fund
22/03/24 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
14/06/24 900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
30/10/24 900.00 EW MHLAW LTD Professional Services DoLS/MCA
31/01/25 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/07/24 900.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/01/25 900.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/01/26 900.00 REDACTED PERSONAL DATA Grants to individuals Homeless Families Prevention Fund
20/01/23 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/10/23 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/04/23 900.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
26/04/23 900.00 FLOOR DESIGN (IW) LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
11/01/23 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/09/23 900.00 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
13/11/23 900.00 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
13/05/22 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
06/05/22 900.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
06/07/22 900.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA