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 22,981 to 23,010 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
02/02/24 309.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/09/23 309.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/06/23 309.00 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers CHC Nursing Care
30/04/23 308.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
29/11/23 308.64 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
30/11/23 308.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
13/09/23 308.07 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
07/06/23 307.88 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers Physical Support Homecare 65+
05/07/23 307.75 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
13/03/24 307.62 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
13/03/24 307.62 REDACTED PERSONAL DATA Charges from Independent Providers Social Isolation/Other Residential
05/05/23 307.16 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Nursing
28/07/23 307.08 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
17/11/23 307.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
12/12/23 306.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
28/04/23 306.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
28/04/23 305.61 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
24/01/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
11/10/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
12/05/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
26/05/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
30/08/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
14/06/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
04/08/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
15/09/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/03/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
10/11/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
23/02/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/12/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
02/06/23 305.13 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement