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 96,661 to 96,690 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/08/23 432.50 ISLAND LETTINGS LTD Accommodation Costs - Service Users Homelessness Reduction (Priority)
16/04/21 432.14 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
09/04/25 432.05 KRISTAL SOUTH LIMITED Charges from Independent Providers Learning Disability Residential 18-64
26/03/25 432.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
15/03/23 432.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 18-64
08/01/25 432.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
18/01/23 432.00 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
29/01/25 432.00 F W MARSH (ELECT & MECH) LTD Property Services - Day to day Maintena… Westminster House
10/07/24 431.75 DAVID LANGDON CHARTERED BUILDING CO Capital Grants Disabled Facilities Grants
08/06/22 431.43 BLUEWATER CARE HOMES LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Learning Disability Nursing 18-64
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
08/06/22 431.27 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
10/09/21 431.22 GAZPROM ENERGY Gas Adelaide Resource Centre
29/10/25 431.20 NPOWER COMMERCIAL GAS LIMITED Electricity Saxonbury
22/09/21 430.89 WARD HOUSE LTD Charges from Independent Providers CHC Nursing Care
10/11/21 430.89 VECTA HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
05/11/21 430.85 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
07/06/23 430.56 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
08/02/23 430.55 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/04/21 430.50 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Community Equipment Store
09/11/22 430.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/01/22 430.35 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
15/11/24 430.30 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
25/06/21 430.12 GAZPROM ENERGY Gas Plean Dene