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 22,231 to 22,260 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
31/05/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
19/04/23 415.76 MOUNTJOY LTD Minor Works Bluebell House
20/10/23 415.18 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
17/07/23 415.00 SOLENT BEDS & SOFA GALLERY Operational Equipment Saxonbury
04/12/23 413.77 WWW.CATERKWIK.CO.UK Operational Equipment Gouldings Resource Centre
07/02/24 413.05 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/10/23 412.86 AMZNMKTPLACE Fixtures and Fittings Gouldings Resource Centre
27/03/24 412.53 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/04/23 411.71 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/07/23 410.83 SEAHAVEN HOTEL Accommodation Costs - Service Users B&B Properties
06/04/23 410.82 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/10/23 410.59 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/05/23 410.24 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
21/04/23 410.23 IDML Operational Equipment BCF Community Equipment Store
07/06/23 410.16 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/07/23 410.16 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/11/23 410.16 CHERRY TREES I.W. LTD Regular Respite Care Physical Support Residential 65+
27/09/23 410.16 OAKRAY CARE LTD Charges from Independent Providers Social Isolation/Other Residential
21/04/23 410.00 N-VIRO Cleaning Contracts Bluebell House
26/04/23 410.00 N-VIRO Cleaning Contracts Bluebell House
07/02/24 409.91 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/08/23 409.03 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
18/08/23 409.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
04/10/23 408.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/23 408.07 WOODSIDE HALL NURSING HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
13/03/24 408.07 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients