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 22,921 to 22,950 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
19/04/23 322.05 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
13/03/24 322.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/11/23 321.93 VERIFILE Professional Services Gouldings Resource Centre
19/04/23 321.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
26/10/23 321.17 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
08/07/23 320.83 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
30/08/23 320.70 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
19/04/23 320.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/04/23 320.23 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
27/10/23 320.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
11/04/23 320.00 SHANKLIN BEACH HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
24/01/24 320.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
10/05/23 320.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
21/07/23 318.50 WESTRIDGE LTD Minor Works Saxonbury
15/09/23 318.22 MATRIX SCM LTD Agency staff Integrated Locality Services - South
12/07/23 318.03 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/03/24 318.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
07/06/23 317.10 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 317.10 THE MOORINGS Charges from Independent Providers Physical Support Residential 65+
09/08/23 316.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
17/07/23 316.67 PAYPAL ARGOSDIRECT Operational Equipment Saxonbury
20/10/23 316.67 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
15/11/23 316.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
14/06/23 316.56 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
30/08/23 316.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/09/23 315.91 BETA PAK LTD Operational Equipment Plean Dene
20/03/24 315.28 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+