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 21,031 to 21,060 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
23/03/22 396.14 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
09/04/21 396.06 RYDE HOUSE LTD Charges from Independent Providers AS Covid-19 Infection Control (R2)
16/03/22 396.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
21/05/21 395.99 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
23/09/21 394.28 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
22/09/21 394.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Onwards Care & Independence
02/02/22 393.90 SOCIALISING BUDDIES Charges from Independent Providers Physical Support Other ST Support 65+
02/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
09/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
16/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
19/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
05/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
26/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
12/05/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
21/04/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
23/06/21 393.60 CHARMES CARE Charges from Independent Providers CHC Homecare
02/02/22 391.25 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
22/02/22 391.14 KINGFISHER DIRECT LTD Infection Control (COVID-19) Gouldings Resource Centre
24/12/21 390.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adult Social Care Admin Hub
30/04/21 390.44 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/07/21 390.41 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
16/04/21 390.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
25/03/22 390.00 BALANCE & GLO Professional Services ASC Workforce Recruit & Retention Fd R1
24/11/21 390.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/07/21 389.85 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
05/01/22 389.46 AKW MEDI-CARE LTD Operational Equipment BCF Community Equipment Store
19/01/22 389.00 CATER WIGHT Operational Equipment Adelaide Resource Centre
19/01/22 389.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Wightcare
20/08/21 389.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Community Outreach
04/08/21 388.65 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care