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 24,541 to 24,570 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 192.50 WAYPOINTS (UPTON) LIMITED Charges from Independent Providers Physical Support Residential 65+
10/10/22 192.50 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
07/12/22 192.48 BETA PAK LTD Operational Equipment Saxonbury
01/02/23 192.40 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
31/03/23 192.15 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
20/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
13/04/22 192.15 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
13/04/22 192.15 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
29/04/22 192.15 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 18-64
25/05/22 191.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/01/23 191.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/04/22 191.76 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/07/22 191.76 ST VINCENT CARE HOMES Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/03/23 191.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
29/04/22 191.69 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
02/12/22 191.58 AMZNMKTPLACE Operational Equipment Community Reablement
17/11/22 191.49 SAINSBURYS.CO.UK Catering Purchases Westminster House
27/04/22 191.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/09/22 191.25 EVERYTHING BRANDED Marketing Costs Wightcare
17/03/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/02/23 191.25 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/10/22 191.25 SAINSBURYS.CO.UK Catering Purchases Westminster House