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 94,231 to 94,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/11/22 520.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
12/04/23 520.00 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
29/06/22 520.00 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
06/07/22 520.00 WIGHT HOME CARE Charges from Independent Providers NHS C19 Nursing
23/06/23 520.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
30/08/23 520.00 ALTAVIA HOTEL Accommodation Costs - Service Users B&B Properties
30/05/25 520.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/07/23 519.60 MAHER ROSS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/04/24 519.43 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
14/09/22 519.39 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
23/03/22 519.36 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
04/12/24 519.15 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
23/11/22 519.10 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
10/12/25 519.00 CATER WIGHT Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
04/08/21 518.75 SOUTHERN HOME CARE LIMITED Charges from Independent Providers NHS C19 Nursing
31/01/24 518.69 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/03/25 518.64 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
07/07/21 518.60 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 518.46 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
06/12/22 518.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
12/01/24 518.09 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
09/11/22 517.88 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
14/01/22 517.80 SOCIALISING BUDDIES LTD Charges from Independent Providers Physical Support Other ST Support 65+
07/07/21 517.68 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
27/11/24 517.38 PHOENIX SOFTWARE LTD Computer Software & Consumables AMHP Team
20/12/23 517.12 THE RENEWABLE ENERGY COMPANY LTD Electricity Gouldings Resource Centre
20/04/22 517.00 N-VIRO Cleaning Contracts BCF Community Equipment Store
27/01/23 517.00 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
25/07/25 516.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/10/25 516.67 SP INCARSAFETYCENTRE Operational Equipment BCF Community Equipment Store