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 101,941 to 101,970 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
23/11/22 272.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
10/02/23 272.00 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Wightcare
08/06/22 272.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
24/12/24 272.00 ISLAND MOBILITY Maintenance of Operational Equipment Adelaide Resource Centre
30/08/23 271.99 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
30/07/25 271.90 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
17/09/25 271.83 REDACTED PERSONAL DATA Payment to Private Contractors Physical Support Other LT Care 65+
30/11/22 271.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/08/22 271.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/09/23 271.42 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/02/23 271.42 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
10/04/24 271.42 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/22 271.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/10/22 271.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/03/22 271.26 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/03/25 271.20 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
16/04/25 271.20 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
29/11/24 271.20 MOUNTJOY LTD Property Services - Planned Maintenance Adelaide Resource Centre
06/08/21 271.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
12/05/21 271.02 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 65+
27/08/21 271.02 MENTFADE LTD Charges from Independent Providers Memory & Cognition Residential 65+
29/06/22 271.02 PEGMAR LIMITED (ST ANNE'S) Charges from Independent Providers Memory & Cognition Nursing 65+
16/03/22 271.02 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
01/04/22 271.02 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
23/07/21 271.02 ISLANDCARE LTD Charges from Independent Providers Physical Support Residential 65+
19/05/21 271.02 DOWNSIDE HOUSE LTD Charges from Independent Providers Physical Support Residential 18-64
11/06/21 271.02 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/08/21 271.02 KITE HILL NURSING HOME Charges from Independent Providers Physical Support Residential 65+
24/11/21 271.02 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
03/08/22 270.99 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare