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 25,081 to 25,110 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
04/05/22 151.82 A & M APPLIANCE CARE Minor Works Saxonbury
29/04/22 151.82 A & M APPLIANCE CARE Minor Works Saxonbury
15/03/23 151.65 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
31/10/22 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
05/10/22 151.65 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
30/11/22 151.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
28/09/22 151.65 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
30/11/22 151.51 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/02/23 151.41 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
22/02/23 151.41 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
22/02/23 150.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 150.96 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/01/23 150.82 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
26/08/22 150.72 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Mental Health Other ST Support 65+
14/09/22 150.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 150.60 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
26/10/22 150.41 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
12/08/22 150.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
11/05/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/08/22 150.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
18/05/22 150.00 TRIGG & CO Professional Services Deferred Payment Fees
24/08/22 150.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Westminster House
12/10/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/04/22 150.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
06/09/22 150.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
21/07/22 150.00 REDACTED PERSONAL DATA Client Expenses Social Isolation/Other Other ST Support
07/02/23 150.00 AMZNMKTPLACE AMAZON.COM Operational Equipment BCF Community Equipment Store
07/12/22 150.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Bluebell House
13/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees
06/01/23 150.00 TRIGG & CO Professional Services Deferred Payment Fees