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 103,951 to 103,980 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
12/06/24 222.49 PREMIER INN Staff Hotel & Accommodation Costs AD Commissioning & Partnerships
19/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Carers Residential
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/06/24 222.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/07/23 222.46 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
06/01/25 222.44 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
08/10/25 222.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/06/22 222.22 BUCKLAND CARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
28/02/25 222.16 ROCKFORDS REMOVALS Client Expenses Homelessness Support
16/03/22 222.10 BETA PAK LTD Operational Equipment Saxonbury
22/02/23 222.02 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
10/02/23 222.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
28/02/24 222.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
19/07/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
30/10/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Adelaide Resource Centre
04/10/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
04/10/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
16/08/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
18/08/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
19/07/23 222.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
28/02/24 222.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
01/05/24 222.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA