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 97,621 to 97,650 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
08/06/22 386.17 ANCHOR HANOVER GROUP Charges from Independent Providers Social Isolation/Other Residential
03/05/23 386.16 RYDE HOUSE LTD Charges from Independent Providers Learning Disability Residential 18-64
04/12/24 386.00 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
18/02/22 385.91 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/03/23 385.85 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
14/04/21 385.84 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
29/09/25 385.82 HEALTH AND CARE (UK) LTD Operational Equipment BCF Community Equipment Store
14/04/22 385.74 ST VINCENTS RESIDENTIAL CARE Charges from Independent Providers CHC Residential Care
13/09/23 385.74 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
14/04/23 385.74 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
31/05/24 385.74 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
07/07/23 385.71 CHERRY TREES I.W. LTD Charges from Independent Providers Physical Support Residential 65+
16/10/24 385.71 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
24/05/23 385.65 OPUS ENERGY LTD Gas Bluebell House
12/01/22 385.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/04/24 385.40 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
26/11/25 385.00 PEOPLE MATTER IW Professional Services Learning Disability Other ST Supp 18-64
30/01/23 385.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
22/08/25 385.00 THE AMARA INN LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/08/21 385.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/03/23 385.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
08/09/23 385.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
06/10/23 385.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
04/10/23 385.00 FRIENDS HOTEL Accommodation Costs - Service Users B&B Properties
25/06/25 385.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
23/04/25 385.00 HOTEL AT BOOKING.COM Beach Management Contract Homelessness Support
25/04/25 384.99 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
31/03/23 384.90 MENTFADE LTD Charges from Independent Providers NHS C19 Residential
19/08/22 384.82 NEXON GROUP Operational Equipment BCF Community Equipment Store
16/11/22 384.80 NOBILIS CARE IOW Charges from Independent Providers CHC Homecare