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 23,281 to 23,310 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 277.64 MERRYDALE RESIDENTIAL HOME Charges from Independent Providers Sensory Support Residential 65+
28/04/23 277.64 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 IOW HOMECARE LTD [SBR] Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 MAKE ALL LTD Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
28/04/23 277.64 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers Physical Support Residential 65+
28/04/23 277.64 MAKE ALL LTD Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
28/04/23 277.64 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 65+
30/08/23 277.23 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
24/05/23 277.14 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
14/04/23 277.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
25/10/23 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
01/12/23 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
27/03/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
05/01/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
31/01/24 276.91 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
24/05/23 276.80 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
17/11/23 276.50 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
17/05/23 276.36 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Homecare
09/08/23 276.00 ARJO UK LTD Operational Equipment Westminster House
19/04/23 276.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement