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 99,841 to 99,870 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 313.65 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 313.65 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 313.65 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 313.65 OLD CHARLTON HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/25 313.65 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 313.65 WOODSIDE HALL NURSING HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 313.65 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/25 313.65 BUCKLAND CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
20/03/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Payment to Private Contractors Rough Sleeping Accommodation Programme
04/12/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Building Service Charges Payable Rough Sleeping Accommodation Programme
18/09/24 313.57 BLUE PROPERTY MANAGEMENT UK- S/C Building Service Charges Payable Rough Sleeping Accommodation Programme
27/03/24 313.51 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
12/09/25 313.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/07/24 313.43 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/11/23 313.43 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
13/12/23 313.43 REDACTED PERSONAL DATA Client Expenses ASC Legal Fees
13/05/21 313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
14/05/21 313.16 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
08/03/23 313.09 CORONA ENERGY Electricity Plean Dene
12/03/25 313.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/06/23 312.87 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/01/23 312.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/12/23 312.78 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
02/11/22 312.59 BUSINESS STREAM LTD Water and Sewerage Westminster House
07/06/23 312.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/07/22 312.50 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
27/07/22 312.50 ID MEDICAL GROUP Agency staff Community Reablement
27/10/21 312.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
24/08/23 312.50 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
06/11/23 312.50 AMZNMKTPLACE Operational Equipment Wightcare