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 100,951 to 100,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/02/24 293.72 TRAINLINE Public Transport Fares Director of Adult Social Services
24/09/25 293.67 BETA PAK LTD Consumable Cleaning Materials Plean Dene
12/01/26 293.67 AMAZON Z79174094 Operational Equipment Adelaide Resource Centre
12/11/25 293.62 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
30/10/24 293.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
15/03/23 293.60 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 18-64
15/03/23 293.60 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Learning Disability Residential 18-64
11/04/25 293.56 ACHIEVE TOGETHER LTD Charges from Independent Providers Learning Disability Residential 18-64
26/05/21 293.53 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
02/03/22 293.52 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Social Isolation/Other Residential
16/06/21 293.52 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 18-64
21/11/25 293.33 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
16/04/25 293.30 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
26/03/21 293.18 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
30/06/21 293.18 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
29/11/24 293.05 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
10/01/25 293.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
15/12/22 292.92 FOUNTAIN INN (COWES) Accommodation Costs - Bed & Breakfast B&B Properties
25/02/26 292.91 SMI INT GROUP LTD Clothing & Laundry Community Reablement
28/07/21 292.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
07/01/22 292.60 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
20/07/22 292.60 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
06/09/23 292.58 THE ISLAND HIRE CENTRE General Materials BCF Community Equipment Store
11/11/22 292.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
08/07/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
08/07/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
09/05/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store
11/04/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
30/11/23 292.50 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
21/09/22 292.50 DVLA VEHICLE TAX Vehicle Maintenance Costs BCF Community Equipment Store