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 20,971 to 21,000 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
14/04/21 405.16 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
09/06/21 405.16 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
12/05/21 405.16 CHD CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/10/21 405.10 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
13/10/21 405.02 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wightcare
18/11/21 404.44 PREMIER INN Client Expenses Mental Health Supported Accom 18-64
20/07/21 404.10 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
04/08/21 404.10 LANGHAM, GORDON ELLIS & CO Operational Equipment BCF Community Equipment Store
19/01/22 404.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 404.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/02/22 404.04 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
31/03/22 403.05 CORONA ENERGY Electricity Saxonbury
06/10/21 402.95 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
24/09/21 402.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/05/21 402.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
30/07/21 402.75 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
26/01/22 402.66 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
16/04/21 402.50 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
30/04/21 402.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
12/11/21 402.00 CARE QUALITY COMMISSION Professional Subscriptions ASC Social Work Out of Hours
30/06/21 402.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
12/05/21 402.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
06/08/21 402.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers NHS C19 Nursing
21/07/21 402.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
25/03/22 402.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
20/10/21 402.00 SCIO HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/10/21 402.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
13/10/21 401.34 BETA PAK LTD Operational Equipment Saxonbury
17/09/21 401.15 MOUNTJOY LTD Minor Works Gouldings Resource Centre
05/01/22 401.14 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre