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 114,301 to 114,330 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 100.01 REDACTED PERSONAL DATA Sundry Office Expenses HM Prison Care
13/03/24 100.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/08/24 100.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/07/24 100.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
16/02/24 100.00 LIVING OPTIONS DEVON Charges from Independent Providers DoLS/MCA
17/07/24 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support ST Max Independent 18-64
31/07/24 100.00 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 65+
28/02/24 100.00 GILLIAN BLACK Professional Services DoLS/MCA
17/07/24 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support ST Max Independent 18-64
19/02/25 100.00 SUMUP A J GREEN HAULAGE Vehicle Maintenance Costs Community Reablement
19/03/25 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
27/11/24 100.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
18/09/22 100.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/02/23 100.00 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
26/10/22 100.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
29/09/21 100.00 HOARDING UK Professional Services Local Safeguarding Adults Board
07/07/21 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 65+
18/06/21 100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
21/06/21 100.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
09/07/21 100.00 REPORTING LTD Capital Grants S106 Capital Projects
29/06/21 100.00 CP RECEPTION 1 Accommodation Costs - Bed & Breakfast Adult Social Care Business Management
14/07/21 100.00 MEDICOTECH LTD Operational Equipment BCF Community Equipment Store
18/06/21 100.00 ISLAND SUPPORT SERVICES CIC Professional Services Mental Health Other ST Support 65+
18/08/21 100.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
15/09/23 100.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Adelaide Resource Centre
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
07/08/23 100.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
16/08/23 100.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
22/09/23 100.00 GILLIAN BLACK Professional Services DoLS/MCA
27/09/23 100.00 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House