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 96,061 to 96,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/04/23 443.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
12/06/24 443.50 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
22/02/23 443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
21/02/23 443.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
30/01/26 443.40 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
25/05/21 443.38 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
21/09/22 443.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/22 443.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/09/24 443.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
07/12/21 443.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
24/05/24 442.89 ISLANDCARE LTD Charges from Independent Providers CHC Residential Care
22/10/25 442.86 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Memory & Cognition Nursing 65+
30/06/21 442.80 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
06/09/23 442.73 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
10/12/25 442.65 NPOWER COMMERCIAL GAS LIMITED Electricity Plean Dene
19/10/22 442.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/02/23 442.32 MATRIX SCM LTD Agency staff SPOC Team
09/11/22 442.16 CHERRY TREES I.W. LTD Charges from Independent Providers NHS C19 Residential
23/11/22 442.16 IOW HOMECARE LTD [SBR] Charges from Independent Providers NHS C19 Residential
31/01/24 441.84 SOVEREIGN NETWORK GROUP Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
24/04/23 441.82 PAYPAL FULL RANGE Furniture and Fittings Community Reablement
30/04/21 441.80 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
13/07/22 441.64 CORONA ENERGY Electricity Plean Dene
19/09/25 441.57 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
21/12/22 441.56 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
30/10/23 441.32 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
19/11/25 441.30 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
18/10/24 441.26 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
19/06/24 441.20 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
05/07/24 441.00 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre