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 99,541 to 99,570 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
26/04/24 326.34 ISLANDCARE LTD Charges from Independent Providers CHC Nursing Care
26/04/24 326.34 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
26/04/24 326.34 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Memory & Cognition Residential 65+
24/04/24 326.34 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
24/04/24 326.34 OAKRAY CARE LTD - FAIRHAVEN Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
26/04/24 326.34 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
03/05/23 326.29 BETA PAK LTD Operational Equipment Saxonbury
28/10/22 326.27 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
04/05/23 326.25 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/08/23 326.16 R82 UK LTD Operational Equipment BCF Community Equipment Store
30/10/24 326.15 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
21/12/22 325.92 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/09/24 325.89 TRAINLINE Travel Expenses Director of Adult Social Services
26/09/24 325.89 TRAINLINE Travel Expenses Director of Adult Social Services
17/08/22 325.88 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 325.88 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
20/05/21 325.71 HIGHFIELD HOUSE Accommodation Costs - Bed & Breakfast B&B Properties
04/06/25 325.61 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
08/03/23 325.61 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
09/08/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/06/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
07/02/25 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/03/25 325.35 N-VIRO LTD Cleaning Contracts BCF Community Equipment Store
10/01/25 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
06/12/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
10/05/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store
12/07/24 325.35 N-VIRO Cleaning Contracts BCF Community Equipment Store