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 9,691 to 9,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
25/01/23 6,539.13 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
24/11/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
30/06/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
04/06/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
04/08/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
25/08/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
06/10/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
27/10/21 6,538.26 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
10/06/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
31/08/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
06/04/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
26/04/23 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
22/03/23 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
18/01/23 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
21/12/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
23/11/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
15/02/23 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
06/07/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
27/07/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
05/10/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
28/10/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
17/12/21 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
11/02/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
12/01/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
09/03/22 6,538.24 WIGHT DASH Payment to Private Contractors Supporting People Homelessness
21/03/25 6,536.88 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/12/23 6,535.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
08/05/24 6,535.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
28/08/24 6,535.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
03/07/24 6,535.76 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64