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 14,401 to 14,430 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
30/07/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/12/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
15/10/25 396.53 BETA PAK LTD Consumable Cleaning Materials Saxonbury
09/05/25 396.35 LIVING OPTIONS DEVON Professional Services DoLS/MCA
27/11/25 395.83 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/06/25 395.83 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
25/04/25 395.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
25/04/25 395.65 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/01/26 395.50 MOUNTJOY LTD Property Services - Planned Maintenance BCF Community Equipment Store
10/09/25 395.50 MATRIX SCM LTD Agency staff AMHP Team
23/12/25 395.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
11/04/25 394.01 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
10/12/25 393.33 VECTIS HOUSING ASSOCIATION LTD Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
31/10/25 392.80 ADT FIRE AND SECURITY PLC Property Services - Planned Maintenance Westminster House
15/10/25 392.70 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
10/12/25 392.15 MATRIX SCM LTD Agency staff Safeguarding Adults
14/04/25 392.00 AWAY RESORTS LTD Accommodation Costs - Service Users Rough Sleeping Initiative Grant
29/05/25 391.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/09/25 390.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/02/26 390.00 INDIGO GRAPHICS LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
06/02/26 390.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
26/02/26 388.00 WWW.WATERAPPLICATIONS Water and Sewerage Housing General Overheads
02/04/25 387.76 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme
11/04/25 387.50 SILVALEA LTD Operational Equipment BCF Community Equipment Store
10/12/25 387.33 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
18/07/25 386.98 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/09/25 386.67 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 386.67 WOODSIDE HALL NURSING HOME Charges from Independent Providers Social Isolation/Other Nursing
17/04/25 386.67 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant