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 98,221 to 98,250 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/05/21 361.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
23/07/21 361.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
09/07/21 361.36 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 65+
18/08/21 361.36 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 18-64
11/08/21 361.36 WAXHAM HOUSE RESIDENTIAL CARE HOME Regular Respite Care Memory & Cognition Residential 65+
06/07/22 361.36 CHERRY TREES I.W. LTD Charges from Independent Providers Mental Health Residential 65+
27/04/22 361.36 CHERRY TREES I.W. LTD Regular Respite Care Physical Support Residential 65+
14/10/22 361.34 MATRIX SCM LTD Agency staff Hospital Team
20/12/23 361.20 SP THERAPLY Operational Equipment BCF Community Equipment Store
18/01/23 361.05 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/08/23 361.04 SOUTHERN ELECTRIC PLC Gas Westminster House
28/01/26 360.96 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
25/08/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
25/08/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
29/09/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
29/09/23 360.92 SOUTHERN ELECTRIC PLC Electricity Adelaide Resource Centre
05/04/23 360.81 AMAZON.CO.UK PE06M2MT5 Operational Equipment Wightcare
12/06/24 360.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/08/25 360.65 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/09/24 360.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/06/22 360.57 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
08/07/22 360.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
29/11/24 360.49 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
07/10/22 360.42 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
25/04/25 360.39 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
26/09/24 360.34 SOUTHERN ELECTRIC PLC Gas Westminster House
14/09/22 360.33 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
13/09/23 360.27 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
31/03/22 360.26 BUSINESS STREAM LTD Water and Sewerage Westminster House
24/04/24 360.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre