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 76,801 to 76,830 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/03/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/10/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/08/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/09/23 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
21/06/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
22/05/24 996.71 ISLAND LETTINGS LTD Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
01/09/25 996.55 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
29/11/24 996.31 SYDENHAMS LTD Operational Equipment BCF Community Equipment Store
05/10/22 996.24 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
25/06/25 996.19 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/03/24 996.08 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
13/04/22 996.00 JAMES LECKEY DESIGN LTD Operational Equipment BCF Community Equipment Store
14/11/25 996.00 SQ OASIS CATERING Catering Purchases HM Prison Care
22/04/22 996.00 CAD DELTA LTD Capital Grants Disabled Facilities Grants
07/07/21 995.53 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
28/07/21 995.39 MATRIX SCM LTD Agency staff Hospital Team
13/07/22 995.07 MATRIX SCM LTD Agency staff Mental Health Team
21/12/22 995.05 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 994.86 CORNELIA MANOR Charges from Independent Providers Memory & Cognition Residential 65+
09/09/22 994.86 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers NHS C19 Residential
21/09/22 994.86 DOWNSIDE HOUSE LTD Charges from Independent Providers NHS C19 Residential
30/09/22 994.86 REDACTED PERSONAL DATA Charges from Independent Providers NHS C19 Residential
18/01/23 994.86 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
11/01/23 994.86 KITE HILL NURSING HOME Charges from Independent Providers NHS C19 Residential
19/07/23 994.56 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/10/24 994.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
19/02/25 994.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
25/09/24 994.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
24/07/24 994.50 WPO DEVELOPMENTS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme