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 99,631 to 99,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
11/01/23 322.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/02/25 322.50 DENISON DOORS LIMITED Minor Works Brooklime House Flats 1-12
12/07/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/07/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
20/06/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
12/09/23 322.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
05/10/22 322.45 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
07/10/22 322.44 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
06/04/22 322.32 DORSET ADVOCACY Professional Services DoLS/MCA
19/04/23 322.05 MOUNTJOY LTD Property Services - Planned Maintenance Gouldings Resource Centre
13/03/24 322.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/11/24 322.00 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
17/11/23 321.93 VERIFILE Professional Services Gouldings Resource Centre
06/05/22 321.92 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
30/05/22 321.89 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
08/03/23 321.85 BETA PAK LTD Operational Equipment Saxonbury
20/07/22 321.81 WESTRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
15/03/23 321.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/03/23 321.60 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
15/03/23 321.60 BUCKLAND CARE LTD Regular Respite Care FNC IWC funded clients
30/06/21 321.60 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
27/08/21 321.60 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/09/21 321.60 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
13/08/21 321.60 JOERNS HEALTHCARE LTD Maintenance of Operational Equipment BCF Community Equipment Store
15/03/23 321.60 SANDOWN NURSING HOME Regular Respite Care FNC IWC funded clients
04/05/22 321.60 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
03/07/25 321.58 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/02/26 321.54 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre