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 99,691 to 99,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/07/24 320.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Priority)
30/09/22 320.00 COWES MOVERS Client Expenses Homelessness Support
16/07/25 320.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
23/12/25 320.00 TOP MOPS LIMITED Professional Services Physical Support Other ST Support 65+
15/03/23 319.92 SOMERSET CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/08/22 319.80 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
17/08/22 319.80 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
08/10/21 319.68 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
06/12/21 319.66 D H PRICE MOTORS LTD Vehicle Maintenance Costs BCF Community Equipment Store
27/01/23 319.51 BETA PAK LTD Operational Equipment Westminster House
31/10/22 319.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
18/03/22 319.44 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
24/06/22 319.38 ID MEDICAL GROUP Agency staff Community Reablement
16/07/25 319.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 65+
05/02/25 319.20 SWAN ADVOCACY Professional Services DoLS/MCA
15/12/21 319.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
04/08/21 319.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
04/08/21 319.00 QUEST 88 LTD Operational Equipment BCF Community Equipment Store
14/12/22 318.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/02/22 318.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
09/02/22 318.75 ACORN CARE SERVICE LTD Charges from Independent Providers NHS C19 Nursing
21/06/22 318.50 PREMIER FORD Vehicle Maintenance Costs Community Reablement
21/07/23 318.50 WESTRIDGE LTD Minor Works Saxonbury
19/12/25 318.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/09/23 318.22 MATRIX SCM LTD Agency staff Integrated Locality Services - South
31/03/22 318.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
12/07/23 318.03 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/03/24 318.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/11/22 317.97 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 317.67 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office