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 14,521 to 14,550 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
17/12/25 357.95 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
23/01/26 357.27 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
17/12/25 356.70 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
06/05/25 356.25 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
09/04/25 356.05 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers ICB Joint Funding - Residential
18/06/25 355.77 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
17/10/25 353.60 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
10/12/25 353.01 RVN BUILDING SUPPLIES Operational Equipment BCF Community Equipment Store
11/07/25 352.49 BRIGHT SPARKS VENTURES LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/01/26 351.96 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
17/04/25 351.78 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
19/09/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
15/08/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
19/11/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
21/05/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
18/02/26 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
11/07/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
15/10/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
13/06/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
17/12/25 351.69 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
12/09/25 351.25 BUSINESS STREAM LTD Water and Sewerage HMO 29 Queens Rd, Shanklin
14/11/25 350.48 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
07/05/25 350.00 WORKWEAR ISLAND Payments to Voluntary and Other Associa… Rough Sleeping Initiative Grant
29/08/25 350.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/04/25 350.00 SUMUP SWAN TAXIS CLA Transport of Clients Learning Disability Other ST Supp 18-64
12/09/25 350.00 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
17/12/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
17/12/25 350.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
17/12/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
31/12/25 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA