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 98,161 to 98,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/02/23 363.80 AMAZON.CO.UK 134E15X24 Operational Equipment Wightcare
03/12/21 363.75 WWW.CEF.CO.UK Operational Equipment BCF Community Equipment Store
16/01/25 363.68 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/04/23 363.52 YMCA FAIRTHORNE GROUP Payment to Private Contractors Supporting People Teenage Pregnancy
12/11/25 363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
08/10/25 363.48 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
24/03/23 363.45 CLARKE'S MECHANICAL Capital Grants Disabled Facilities Grants
16/11/22 363.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/10/23 363.29 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/04/25 363.26 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Nursing 18-64
06/09/23 363.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/09/22 363.15 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/05/23 363.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/04/23 363.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
02/02/22 363.00 SOCIALISING BUDDIES Charges from Independent Providers Physical Support Other ST Support 65+
30/04/25 362.85 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
16/03/22 362.67 PREMIER INN Accommodation Costs - Bed & Breakfast Mental Health Other ST Support 18-64
29/12/21 362.50 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
14/02/23 362.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/05/23 362.49 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
23/12/25 362.35 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
16/12/22 362.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/12/25 362.25 TEMPLE LIFTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
20/06/25 362.20 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
26/11/25 362.12 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
19/08/22 362.03 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/07/24 361.91 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/06/24 361.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/07/24 361.62 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
26/04/24 361.62 SEA GABLES RESIDENTIAL HOME Charges from Independent Providers Learning Disability Residential 18-64