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 16,081 to 16,110 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/10/21 4,962.30 ISLAND RENEWABLES LTD Capital Grants S106 Capital Projects
26/07/23 4,961.07 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
25/04/25 4,960.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/07/25 4,960.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/11/23 4,960.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast B&B Properties
21/04/21 4,960.00 CHANNEL VIEW HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
05/10/22 4,960.00 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Memory & Cognition Residential 65+
28/10/22 4,959.44 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
30/12/22 4,956.88 SSE Gas Gouldings Resource Centre
24/05/23 4,956.72 MATRIX SCM LTD Agency staff Mental Health Team
07/03/25 4,956.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
16/08/23 4,955.44 WIGHT HOME CARE Charges from Independent Providers CHC Homecare
18/12/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
12/02/25 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
09/04/25 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
28/08/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
15/01/25 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
03/07/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
25/09/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
31/07/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
23/10/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
20/11/24 4,955.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
15/03/23 4,954.72 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
29/07/22 4,954.43 MOUNTJOY LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
07/05/25 4,954.32 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 4,954.24 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
26/11/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
29/09/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
22/08/25 4,954.11 CRISPIN HOMES LIMITED Charges from Independent Providers Physical Support Residential 65+
25/01/23 4,953.60 REDACTED PERSONAL DATA Charges from Independent Providers Mental Health Residential 65+