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 97,411 to 97,440 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/01/24 399.67 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
23/10/24 399.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/05/23 399.43 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
11/10/23 399.42 BT BUSINESS DIRECT ICT Hardware & Software - Capital Gouldings Improving Environment Grant
23/06/25 399.36 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
11/02/26 399.36 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/01/26 399.00 THE PRICE IS WIGHT LTD Advertising & Publicity HM Prison Care
07/03/25 399.00 EVOUCHERS LTD Professional Services COVID Household Support Fund (DWP)
09/08/23 398.73 R82 UK LTD Operational Equipment BCF Community Equipment Store
15/01/25 398.72 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
18/10/23 398.68 ARJO UK LTD Operational Equipment BCF Community Equipment Store
10/05/23 398.64 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 THE BRIARS RESIDENTIAL HOME Charges from Independent Providers Physical Support Residential 65+
10/05/23 398.64 THE MOORINGS Charges from Independent Providers Memory & Cognition Residential 65+
05/05/23 398.64 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
23/06/21 398.61 MATRIX SCM LTD Agency staff IASCC Team
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
13/07/22 398.61 WOODSIDE HALL NURSING HOME Charges from Independent Providers CHC Nursing Care
25/02/26 398.50 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
26/10/22 398.48 LEONARD CHESHIRE DISABILITY Charges from Independent Providers NHS C19 Residential
15/09/21 398.45 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/10/21 398.22 PREMIER TRAVEL INN Staff Hotel & Accommodation Costs Director of Adult Social Services
02/08/23 398.01 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing