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 21,421 to 21,450 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
08/10/21 315.29 N-VIRO Cleaning Contracts BCF Community Equipment Store
17/11/21 315.08 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… BCF Community Equipment Store
25/02/22 315.00 TEC SERVICES ASSOCIATION C.I.C Stationery Wightcare
16/02/22 315.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
30/03/22 315.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/03/22 315.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/12/21 314.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/05/21 313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
13/05/21 313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
27/10/21 312.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
20/10/21 312.14 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
17/11/21 312.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
16/03/22 311.95 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 311.95 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
09/04/21 311.81 DIRECT HEALTHCARE SERVICES LTD Operational Equipment Community Equipment Store
26/01/22 310.98 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
25/03/22 310.89 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
02/07/21 310.17 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
26/05/21 310.14 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
09/04/21 310.00 URBAN ENVIRONMENTS LTD Minor Works Community Equipment Store
07/05/21 310.00 COOKS CASTLE FARM STABLES & CATTERY Charges from Independent Providers Physical Support Other ST Support 65+
28/02/22 309.96 SNOWDROPS AND ROSEMARY Payments for Self Directed Support NHS C19 Direct Payment
28/02/22 309.96 SNOWDROPS AND ROSEMARY Payments for Self Directed Support NHS C19 Direct Payment
18/08/21 309.96 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
16/06/21 309.83 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
25/06/21 309.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/06/21 309.61 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
16/04/21 309.46 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Equipment Store
29/09/21 309.38 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
12/01/22 309.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store