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 101,761 to 101,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 277.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
15/04/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
22/06/22 277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/06/24 277.50 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
10/07/24 277.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
30/08/24 277.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
20/06/25 277.50 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
27/10/21 277.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Wightcare
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
09/07/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Equipment Store
09/09/21 277.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
30/08/23 277.23 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
17/08/22 277.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 277.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/08/22 277.20 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/07/22 277.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
29/07/22 277.20 OAKRAY CARE LTD - FAIRHAVEN Charges from Independent Providers Physical Support Residential 65+
03/10/25 277.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/07/24 277.15 BETA PAK LTD Operational Equipment Saxonbury
24/05/23 277.14 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
13/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
12/11/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation