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 100,741 to 100,770 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/06/22 295.82 BETA PAK LTD Operational Equipment Westminster House
16/04/25 295.75 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
07/06/23 295.74 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
04/06/21 295.67 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Outreach
07/02/24 295.63 PRESSURE CARE MANAGEMENT Operational Equipment BCF Community Equipment Store
13/12/23 295.42 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
25/08/21 295.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/01/23 295.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
10/12/21 295.06 ABBEYFIELD (CLIFTON HOUSE) Mobile Telecoms AS Covid-19 Rapid Testing R4
10/12/21 295.06 ABBEYFIELD (AVONDALE) Mobile Telecoms AS Covid-19 Rapid Testing R4
03/04/24 295.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/03/23 295.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
29/07/22 295.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
20/02/26 295.00 CENTURION MEDICAL GROUP LIMITED Transport of Clients Physical Support Other ST Support 18-64
31/10/25 295.00 T/A CODEBLUE MEDICAL Professional Services Physical Support Other ST Support 18-64
12/09/25 295.00 T/A CODEBLUE MEDICAL Professional Services Physical Support Other ST Support 18-64
03/12/21 295.00 MEDICOTECH LTD Operational Equipment BCF Community Equipment Store
15/06/22 295.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
19/03/25 295.00 T/A CODEBLUE MEDICAL Transport of Clients Physical Support Other ST Support 65+
09/01/26 295.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/01/23 295.00 WIGHTSTREAM HYDROCLEANING SERVICES Minor Works Bluebell House
28/05/21 295.00 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
06/08/21 295.00 BETA PAK LTD Operational Equipment Westminster House
14/09/22 295.00 COWES MOVERS Client Expenses Homelessness Support
07/02/25 295.00 T/A CODEBLUE MEDICAL Transport of Clients Physical Support Other ST Support 65+
09/08/23 294.99 VECTIS STORAGE LTD Client Expenses Homelessness Support
18/11/22 294.81 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/03/22 294.80 VECTA HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
16/03/22 294.80 LONDON RESIDENTIAL HEALTHCARE Charges from Independent Providers Funded Nursing Care, Registered Nursing…
16/03/22 294.80 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients