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 22,141 to 22,170 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
21/05/21 246.16 PREMIER INN Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
04/03/22 245.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/02/22 245.31 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
16/03/22 245.31 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
16/03/22 245.31 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
20/08/21 245.00 LINET UK LIMITED Maintenance of Operational Equipment Community Equipment Store
23/06/21 245.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/06/21 245.00 WIGHT FIRE CO LTD Fire Fighting Equipment Adelaide Resource Centre
16/12/21 244.99 WWW.DRUGS-CABINETS.CO.UK Operational Equipment Adelaide Resource Centre
23/03/22 244.95 BISHOPS PRINTERS LTD Printing Costs Wightcare
15/10/21 244.20 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
06/08/21 243.94 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/02/22 243.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
21/04/21 243.75 SAY CARE LIMITED Charges from Independent Providers NHS C19 Nursing
12/11/21 243.61 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
14/05/21 243.37 GAZPROM ENERGY Gas Westminster House
19/01/22 243.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/04/21 243.00 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
01/04/21 243.00 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/01/22 243.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
11/08/21 243.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
19/01/22 242.84 AUTUMN HOUSE CARE LTD Charges from Independent Providers Social Isolation/Other Residential
21/04/21 242.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/10/21 242.28 GAZPROM ENERGY Gas Plean Dene
16/06/21 242.06 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/08/21 241.92 BETA PAK LTD Operational Equipment Saxonbury
23/04/21 241.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
02/03/22 241.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/06/21 241.20 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
13/10/21 241.08 CHARMES CARE Charges from Independent Providers NHS C19 Nursing