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 96,001 to 96,030 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/12/22 448.35 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
26/07/23 448.35 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
14/08/24 448.34 BSC MANAGEMENT IW LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
16/12/22 448.30 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
30/07/25 448.29 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/11/21 448.28 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/06/23 448.10 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
25/10/21 448.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
25/10/21 448.00 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
05/11/21 448.00 ARJO UK LTD Minor Works Saxonbury
17/09/21 448.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
30/04/25 447.84 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
07/01/26 447.74 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
29/09/21 447.49 COLIN'S HOME & GARDEN CARE Capital Grants Disabled Facilities Grants
19/07/23 447.04 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/01/22 447.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
10/05/23 446.90 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
10/06/22 446.66 CORONA ENERGY Electricity Plean Dene
03/12/21 446.65 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence
21/03/25 446.51 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
17/07/24 446.46 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/10/22 446.39 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
25/02/26 446.19 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
17/11/25 446.19 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
22/05/24 446.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
24/05/24 446.08 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/01/22 446.02 CORONA ENERGY Electricity Saxonbury
20/07/22 446.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
07/07/23 446.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
06/08/21 445.87 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office