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 97,441 to 97,470 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/01/26 398.00 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
12/09/25 398.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
08/06/22 398.00 ON THE WIGHT LTD Advertising & Publicity Wightcare
08/12/21 397.96 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
08/01/25 397.63 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Priority)
10/07/24 397.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/04/24 397.53 HARRISON CARE ENTERPRISES Charges from Independent Providers Mental Health Residential 18-64
30/07/21 397.43 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
21/10/22 397.28 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/03/23 397.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
08/11/24 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
24/09/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
29/08/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
30/07/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
17/12/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
27/06/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Nursing 65+
05/03/25 397.16 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
19/07/23 397.08 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
22/05/24 396.90 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
02/09/22 396.76 SOVEREIGN HOUSING Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
23/10/24 396.54 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
15/10/25 396.53 BETA PAK LTD Consumable Cleaning Materials Saxonbury
14/07/23 396.48 MATRIX SCM LTD Agency staff Bluebell House
30/06/21 396.42 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
19/11/21 396.37 SOVEREIGN HOUSING Accommodation Costs - Service Users Homelessness Support
09/05/25 396.35 LIVING OPTIONS DEVON Professional Services DoLS/MCA
12/01/24 396.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
08/06/22 396.17 CORONA ENERGY Electricity Saxonbury
23/03/22 396.14 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
25/01/23 396.14 BETA PAK LTD Operational Equipment Westminster House