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 101,161 to 101,190 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/07/23 287.84 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
08/04/25 287.76 BKG HOTEL AT BOOKING.COM Beach Management Contract Homelessness Support
16/04/21 287.62 NOTTINGHAM REHAB LTD Operational Equipment Community Equipment Store
12/11/21 287.58 ISLANDWIDE WINDSCREENS Vehicle Maintenance Costs Community Reablement
02/09/22 287.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/09/24 287.55 ADT FIRE AND SECURITY PLC Property Services - Day to day Maintena… BCF Community Equipment Store
02/06/23 287.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
26/10/22 287.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
11/02/26 287.45 VERIFILE Interview & recruitment expenses Community Reablement
24/02/23 287.29 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
06/10/23 287.21 POHWER Professional Services DoLS/MCA
28/08/24 287.20 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
02/05/25 287.19 VENTURE-PEOPLE LIMITED Charges from Independent Providers Social Isolation/Other Homecare
14/01/26 287.09 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/12/25 287.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/07/25 287.00 LAND REGISTRY Professional Services Homelessness Support
04/07/25 286.96 BUSINESS STREAM LTD Water and Sewerage HMO 29 Queens Rd, Shanklin
13/04/22 286.81 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
21/05/25 286.74 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
11/06/25 286.74 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
10/03/23 286.66 R82 UK LTD Operational Equipment BCF Community Equipment Store
23/08/23 286.66 R82 UK LTD Operational Equipment BCF Community Equipment Store
04/10/23 286.66 R82 UK LTD Operational Equipment BCF Community Equipment Store
13/10/21 286.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/05/23 286.48 NEWCROSS HEALTHCARE SOLUTIONS LTD Charges from Independent Providers Memory & Cognition Residential 65+
06/01/23 286.45 BETA PAK LTD Operational Equipment Bluebell House
20/06/25 286.42 AMAZON 4K3105KM5 Stationery Adelaide Resource Centre
06/02/26 286.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
02/08/24 286.23 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/11/23 286.15 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store