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 18,481 to 18,510 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 261.66 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/09/24 261.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/05/24 260.88 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
19/06/24 260.68 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/12/24 260.00 WWW.1STCHOICEMOBILITY. Operational Equipment Wightcare
10/12/24 260.00 FIRST CHOICE MOBILITY Operational Equipment Wightcare
19/08/24 260.00 WWW.1STCHOICEMOBILITY.CO.UK Operational Equipment Wightcare
28/02/25 260.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/09/24 259.90 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
11/09/24 259.84 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… BCF Community Equipment Store
13/09/24 257.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
23/10/24 257.50 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/08/24 257.46 DUNELM SOFT FURNISHINGS Office Equipment Saxonbury
14/06/24 257.25 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+
17/01/25 257.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/06/24 257.16 BUCKLAND CARE LTD Charges from Independent Providers Social Isolation/Other Residential
19/06/24 257.00 AMAZON 204-4213614-29 Grounds Maintenance Gouldings Resource Centre
04/12/24 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
04/09/24 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
12/02/25 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
09/10/24 256.76 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
10/01/25 256.50 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
16/07/24 256.47 HARROGATE AND DISTRICT COUNCIL Publications Business Support (Short-Term Services)
14/06/24 256.38 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
17/04/24 256.36 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
03/05/24 256.32 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
22/05/24 256.24 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
24/01/25 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/03/25 256.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre