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 100,651 to 100,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/23 298.64 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
11/02/26 298.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/11/22 298.44 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
24/09/21 298.43 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
20/01/23 298.42 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
24/09/25 298.31 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 298.30 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
12/10/22 298.19 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers S256 Workforce Resilience 2021/22
27/08/21 298.18 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
28/02/22 298.16 IMC SANDWON LTD Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 298.13 ELDER TECHNOLOGIES LIMITED Charges from Independent Providers AS Covid-19 Omicron
25/04/25 298.07 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
21/12/22 298.05 INVACARE LTD Operational Equipment BCF Community Equipment Store
17/04/24 298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/07/24 298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/02/25 298.01 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 297.96 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
23/02/22 297.88 VECTIS HOUSING ASSOCIATION LTD Accommodation Costs - Leaseholder Payme… Housing Association Leasing Scheme
10/07/24 297.80 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
12/03/25 297.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
29/06/22 297.74 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Plean Dene
17/04/24 297.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
04/06/25 297.64 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
04/08/21 297.60 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
04/08/21 297.60 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
09/11/22 297.58 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Outreach
03/03/23 297.51 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/11/23 297.50 SWAN ADVOCACY Professional Services Mental Health Nursing 65+
18/02/26 297.50 BETA PAK LTD Operational Equipment Plean Dene
14/05/25 297.50 WWW.ARGOS.CO.UK Operational Equipment Gouldings Resource Centre