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 22,831 to 22,860 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 341.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 BUCKLAND CARE LTD Charges from Independent Providers Mental Health Residential 65+
28/04/23 341.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 18-64
03/05/23 341.88 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL DPS 367670 (AK)
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Mental Health Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
03/05/23 341.88 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/04/23 341.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/04/23 341.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
28/04/23 341.88 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 341.88 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
13/09/23 341.67 REGENCY SQUARE LTD Accommodation Costs - Service Users B&B Properties
07/06/23 341.62 WWW.SCREWFIX.COM Operational Equipment Westminster House
07/07/23 341.40 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
10/05/23 341.20 SEAP Professional Services DoLS/MCA
23/06/23 341.00 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
21/02/24 340.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/11/23 340.00 HOMELEIGH GUESTHOUSE Accommodation Costs - Service Users B&B Properties
16/11/23 340.00 SUMUP HOMELEIGH GUEST HOUSE Accommodation Costs - Service Users B&B Properties
29/08/23 339.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
25/08/23 339.51 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
14/07/23 338.25 MATRIX SCM LTD Agency staff DoLS/MCA
17/01/24 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
15/03/24 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
20/12/23 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store