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 102,061 to 102,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 268.96 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
17/04/25 268.96 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/04/25 268.96 VECTA HOUSE CARE HOME Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
02/05/25 268.96 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
25/04/25 268.96 ISLANDCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/04/25 268.96 ISLAND HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
16/04/25 268.96 REDACTED PERSONAL DATA Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
23/04/25 268.96 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/10/22 268.85 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
09/07/21 268.80 ONE CARE Charges from Independent Providers NHS C19 Nursing
26/04/24 268.80 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Fairer Charging
31/07/24 268.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/05/21 268.66 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
30/08/24 268.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/11/24 268.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
17/04/24 268.40 HOUSE OF ADVOCACY LTD Professional Services DoLS/MCA
09/03/22 268.36 BETA PAK LTD Operational Equipment Saxonbury
25/07/23 268.33 BROADWAY PARK HOTEL Accommodation Costs - Service Users B&B Properties
13/09/23 268.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
19/12/25 268.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/07/25 268.03 BETA PAK LTD Consumable Cleaning Materials Saxonbury
29/07/22 268.00 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Nursing 65+
27/07/22 268.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
15/09/21 268.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
15/09/21 268.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
03/12/21 268.00 VECTA HOUSE CARE HOME Charges from Independent Providers Funded Nursing Care, Registered Nursing…
22/12/21 268.00 BUCKLAND CARE LTD Charges from Independent Providers FNC IWC funded clients
04/08/21 267.78 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
16/05/25 267.77 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/02/22 267.75 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store