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 98,551 to 98,580 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
14/12/22 355.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
22/04/22 355.00 BLAZIE ENGINEERING LTD Computer Software & Consumables Adult Social Care Admin Hub
17/06/22 354.92 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
01/03/23 354.83 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
07/08/24 354.80 IOW HOMECARE LTD [SBR] Charges from Independent Providers Social Isolation/Other Residential
27/09/24 354.80 CASA DI CURA LTD T/A SUMMER HOUSE Regular Respite Care Memory & Cognition Residential 65+
22/11/24 354.80 CASA DI CURA LTD T/A SUMMER HOUSE Regular Respite Care Memory & Cognition Residential 65+
25/11/22 354.73 SOVEREIGN HOUSING ASSOCIATION Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
19/01/22 354.61 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
16/11/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/05/22 354.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/10/22 354.45 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
11/03/22 354.24 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
05/01/22 354.24 CHARMES CARE Charges from Independent Providers CHC Homecare
12/01/22 354.24 CHARMES CARE Charges from Independent Providers CHC Homecare
05/11/21 354.22 PREMIER INN Client Expenses Mental Health Residential 18-64
31/05/23 354.18 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
01/06/22 354.17 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/12/23 354.15 AMAZON.CO.UK 4A3372ER5 Operational Equipment Wightcare
12/10/22 354.13 CORONA ENERGY Electricity Saxonbury
19/10/22 354.04 CORONA ENERGY Electricity Plean Dene
27/03/24 353.86 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
25/03/25 353.86 THE ORCHARD HOUSE CARE HOME Electricity Plean Dene
16/03/22 353.77 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/10/25 353.60 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Direct Payment 65+
25/01/23 353.60 ACORN CARE SERVICE LTD Charges from Independent Providers CHC Homecare
17/06/22 353.58 BETA PAK LTD Operational Equipment Saxonbury
22/10/21 353.50 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/10/22 353.33 VICTORIA LODGE Accommodation Costs - Bed & Breakfast B&B Properties
12/07/24 353.25 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre