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 103,831 to 103,860 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
22/02/23 225.46 DR SAMSON OLADUNJOYE ADEPOJU, PSYCHIATR… Professional Services DoLS/MCA
31/12/25 225.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
20/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
21/05/21 225.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/05/23 225.33 BUCKLAND CARE LTD Charges from Independent Providers Physical Support Residential 65+
05/06/24 225.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
05/06/24 225.30 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
22/05/23 225.27 SEAVIEW SELF CATERING Accommodation Costs - Bed & Breakfast B&B Properties
24/06/22 225.27 IDML Operational Equipment BCF Community Equipment Store
16/07/25 225.22 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 225.20 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
17/12/25 225.14 BETA PAK LTD Consumable Cleaning Materials Westminster House
17/08/22 225.12 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/11/22 225.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
27/02/26 225.04 SOUTHERN HOUSING GROUP LTD Minor Works HMO 29 Queens Rd, Shanklin
29/01/26 225.01 AMAZON 4R5314SY5 Operational Equipment Adelaide Resource Centre
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Plean Dene
24/09/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
14/11/25 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
05/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
26/10/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/06/22 225.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
06/04/22 225.00 PAYACARDSERVICES Vehicle Maintenance Costs BCF Community Equipment Store
02/02/22 225.00 WOODSIDE HALL NURSING HOME Charges from Independent Providers S256 Workforce Resilience 2021/22
20/09/23 225.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
14/01/26 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/06/23 225.00 COWES MOVERS Client Expenses Homelessness Support
06/09/22 225.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/09/22 225.00 MURRAY GRANT Charges from Independent Providers Physical Support Other ST Support 65+