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 21,151 to 21,180 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
23/08/23 591.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
06/09/23 591.72 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
01/03/24 591.36 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers CHC Other Care
16/02/24 590.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
31/01/24 589.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Commissioning Manager for Adult Social …
08/03/24 589.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/09/23 588.76 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/08/23 588.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/23 588.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/23 588.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/23 588.33 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
10/05/23 588.00 JENX LIMITED Operational Equipment BCF Community Equipment Store
13/03/24 588.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
07/02/24 586.68 PRESSURE CARE MANAGEMENT Professional Services BCF Community Equipment Store
19/05/23 584.80 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
28/07/23 583.33 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
28/07/23 583.33 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
04/10/23 582.24 SANDOWN NURSING HOME Charges from Independent Providers CHC Nursing Care
06/09/23 581.03 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
05/05/23 580.00 COWES MOVERS Client Expenses Homelessness Support
11/08/23 580.00 CLUTTER FREE SOLUTIONS Mobile Telecoms Integrated Locality Services -North East
04/08/23 580.00 COWES MOVERS Professional Services Physical Support Other ST Support 65+
27/12/23 580.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
31/01/24 580.00 ACCORA LIMITED Operational Equipment BCF Community Equipment Store
19/04/23 579.60 MOUNTJOY LTD Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
03/01/24 579.50 AIRTEK SERVICES IOW LTD Maintenance of Operational Equipment Gouldings Resource Centre
05/07/23 578.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/05/23 576.73 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
27/03/24 575.94 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
24/01/24 575.52 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support