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 99,211 to 99,240 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/07/24 337.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
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
20/02/23 337.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
23/01/23 337.47 AMZNMKTPLACE Operational Equipment Adelaide Resource Centre
18/07/25 337.40 REDACTED PERSONAL DATA Client Contributions Learning Disability Direct Pay 65+
22/11/23 337.37 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
14/05/21 337.30 ISLAND MOBILITY Capital Grants Housing Renewal Assistance
30/08/23 337.20 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
31/07/24 337.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
29/05/24 337.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
26/11/25 337.00 SMS Electricity Adelaide Resource Centre
24/04/24 337.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers FNC IWC funded clients
03/07/24 337.00 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
20/11/24 337.00 SMS Electricity Adelaide Resource Centre
10/12/25 337.00 SMS Electricity Adelaide Resource Centre
19/01/22 336.98 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/04/25 336.75 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Rough Sleeping Initiative Grant
15/09/23 336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/06/23 336.72 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/11/24 336.64 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
27/08/21 336.44 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
18/10/24 336.42 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
25/08/21 336.37 PHOENIX SOFTWARE LTD Computer Software & Consumables Mental Health Team
16/04/21 336.37 PHOENIX SOFTWARE LTD Computer Software & Consumables IASCC Team
12/02/25 336.27 REDACTED PERSONAL DATA Client Contributions Physical Support Homecare 65+
30/10/24 336.26 WESTRIDGE LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/05/23 336.16 R82 UK LTD Operational Equipment BCF Community Equipment Store
02/10/24 336.09 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store