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 21,331 to 21,360 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
02/06/23 548.17 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
10/01/24 548.00 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Pay 18-64
05/07/23 547.91 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
20/09/23 546.48 BETA PAK LTD Operational Equipment Saxonbury
27/03/24 545.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/23 544.44 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/07/23 544.17 BROADWAY PARK HOTEL Accommodation Costs - Service Users B&B Properties
27/03/24 543.06 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
14/02/24 542.88 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/05/23 542.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/06/23 541.67 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
22/12/23 540.87 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
16/06/23 540.08 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
11/08/23 540.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
31/05/23 539.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
03/05/23 539.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
14/02/24 538.68 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/03/24 538.46 PITTIS ESTATE AGENTS Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/06/23 538.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
15/09/23 538.00 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
27/10/23 536.20 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
24/01/24 536.19 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/10/23 535.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
26/04/23 535.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
18/08/23 533.96 MATRIX SCM LTD Agency staff Safeguarding Adults
05/05/23 533.63 WARD HOUSE LTD Charges from Independent Providers Physical Support Nursing 65+
15/09/23 533.63 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/11/23 533.10 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
16/08/23 532.00 SANDRINGHAM HOTELS IOW Accommodation Costs - Service Users B&B Properties
16/08/23 530.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre