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 96,961 to 96,990 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/07/22 418.46 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
15/03/23 418.46 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
29/05/24 418.36 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
20/07/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
08/06/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
11/05/22 418.19 N-VIRO Consumable Cleaning Materials BCF Community Equipment Store
03/12/21 418.10 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
16/07/24 418.10 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/05/22 418.00 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/02/24 418.00 TOP MOPS LIMITED Cleaning Contracts Physical Support Nursing 65+
21/02/25 417.92 HILLBANS PEST CONTROL LTD Payment to Private Contractors Saxonbury
21/02/25 417.92 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/02/25 417.92 HILLBANS PEST CONTROL LTD Payment to Private Contractors Plean Dene
21/02/25 417.91 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
21/02/25 417.91 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Adelaide Resource Centre
23/06/23 417.80 THE HELPING HAND CO (LEDBURY) LTD Operational Equipment BCF Community Equipment Store
20/10/21 417.73 GAZPROM ENERGY Gas Adelaide Resource Centre
28/07/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
22/10/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
29/10/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
15/09/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
08/09/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
08/12/21 417.60 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
15/07/25 417.58 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
11/10/23 417.54 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
11/10/23 417.54 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
09/10/24 417.50 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Westminster House
23/08/24 417.42 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/08/22 417.36 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
30/06/21 417.31 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office