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 99,181 to 99,210 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/07/21 339.20 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/07/21 339.18 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/01/23 339.02 TRAVELODGE Accommodation Costs - Service Users Learning Disability Other ST Supp 18-64
14/10/22 339.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
04/02/22 339.00 LISCLARE LIMITED Operational Equipment BCF Community Equipment Store
29/11/21 339.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Reablement
27/01/23 339.00 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
01/06/22 338.97 CATER WIGHT Minor Works Plean Dene
16/04/25 338.94 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
01/07/22 338.93 NEWCROSS HELATHCARE SOLUTIONS LTD Charges from Independent Providers Social Isolation/Other Other ST Support
10/05/24 338.37 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/09/22 338.33 HOTEL IBIS Accommodation Costs - Bed & Breakfast B&B Properties
13/07/22 338.32 CORONA ENERGY Electricity Saxonbury
14/07/23 338.25 MATRIX SCM LTD Agency staff DoLS/MCA
17/11/21 338.20 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Gouldings Resource Centre
20/12/23 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
17/01/24 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
15/03/24 338.00 PERMOBIL LTD Operational Equipment BCF Community Equipment Store
28/04/23 337.96 MATRIX SCM LTD Agency staff IASCC Team
09/06/23 337.76 MOUNTJOY LTD Minor Works Saxonbury
21/01/26 337.56 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
08/11/24 337.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
09/12/22 337.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/05/21 337.50 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
29/05/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
29/05/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
16/07/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
16/07/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
15/08/23 337.50 MEDEHAMSTEDE HOTEL Accommodation Costs - Service Users B&B Properties
20/02/23 337.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties