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 21,961 to 21,990 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 446.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
03/10/22 445.53 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
31/05/22 445.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
15/02/23 445.36 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
19/05/22 444.87 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
15/03/23 444.80 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/01/23 444.75 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
22/06/22 444.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/08/22 444.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
25/05/22 443.73 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/10/22 443.66 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
21/02/23 443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/02/23 443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/09/22 443.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/22 443.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/10/22 442.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/02/23 442.32 MATRIX SCM LTD Agency staff SPOC Team
23/11/22 442.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers NHS C19 Residential
09/11/22 442.16 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
13/07/22 441.64 CORONA ENERGY Electricity Plean Dene
21/12/22 441.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/07/22 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
18/01/23 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/12/22 441.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
22/03/23 441.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
19/08/22 441.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
08/07/22 440.94 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
20/07/22 440.81 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
10/06/22 440.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
22/07/22 440.14 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)