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 82,981 to 83,010 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
26/08/22 844.55 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
07/07/21 844.39 MOUNTJOY LTD Minor Works Saxonbury
28/10/22 844.16 WARD HOUSE LTD Charges from Independent Providers NHS C19 Nursing
22/02/23 844.16 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
07/07/21 844.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Wightcare
04/01/23 844.00 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
03/12/21 844.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
08/06/22 843.88 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
13/10/21 843.80 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
17/12/21 843.70 MATRIX SCM LTD Agency staff Housing Needs Team
14/01/22 843.70 MATRIX SCM LTD Agency staff Housing Needs Team
17/07/23 843.63 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
12/10/22 843.58 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
05/08/22 843.58 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
14/07/21 843.36 ISLE OF WIGHT RADIO LTD Payment to Private Contractors Find a Home Scheme
24/01/25 843.35 TOTAL GAS & POWER LTD Gas Adelaide Resource Centre
14/07/23 843.24 ALCOHOL CHANGE UK Professional Services LSAB Conferences
19/07/24 843.19 BUSINESS STREAM LTD Water and Sewerage Westminster House
06/09/24 843.07 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
06/09/24 843.07 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
21/11/25 843.06 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
06/09/24 843.05 GELDARDS LLP External Fees for Purchase of Land S106 Capital Projects
20/05/22 843.04 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
18/10/23 842.58 TOOLSTATION UK Operational Equipment BCF Community Equipment Store
12/06/24 842.50 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
01/03/23 842.43 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
12/01/22 842.21 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre