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 96,991 to 97,020 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/06/24 417.22 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 18-64
12/05/21 417.10 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
21/08/24 417.00 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 65+
11/12/24 416.90 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
03/12/21 416.82 CORONA ENERGY Electricity Westminster House
17/04/23 416.67 THE BLACKSHEEP BAR Accommodation Costs - Bed & Breakfast B&B Properties
03/11/23 416.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
11/01/24 416.67 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
01/11/22 416.67 SANDHILL HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
10/07/23 416.67 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
27/05/25 416.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 416.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/08/23 416.67 SEAVIEW SELF CATERING Accommodation Costs - Service Users B&B Properties
16/08/24 416.59 SALLY NG Payment to Private Contractors Find a Home Scheme
27/07/22 416.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
20/08/21 416.48 WIGHT HEATING LTD Property Services - Planned Maintenance BCF Community Equipment Store
28/04/23 416.40 MATRIX SCM LTD Agency staff IASCC Team
29/03/23 416.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/08/21 416.32 DRIVE MEDICAL LTD Operational Equipment BCF Community Equipment Store
07/08/23 416.25 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
25/05/22 416.25 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/04/23 416.17 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
25/08/21 416.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
23/06/21 416.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
08/10/21 416.11 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
22/11/24 416.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
09/06/23 416.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care