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 104,071 to 104,100 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
17/04/24 219.73 ISLAND HEALTHCARE LTD Charges from Independent Providers Funded Nursing Care, Registered Nursing…
19/07/23 219.73 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
02/09/22 219.65 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
31/03/24 219.60 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
22/03/23 219.60 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
26/07/24 219.56 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/03/23 219.52 HARRISON CARE ENTERPRISES Charges from Independent Providers Learning Disability Residential 65+
19/06/24 219.52 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
17/11/21 219.52 VENETIAN HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
18/06/25 219.52 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
30/10/24 219.52 CASA DI CURA LTD T/A CAMERON HOUSE Charges from Independent Providers Physical Support Residential 65+
14/10/22 219.48 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/09/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
21/05/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
16/04/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
27/08/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
01/04/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
06/08/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
14/07/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
30/07/21 219.41 PHS GROUP PLC Cleaning Contracts Gouldings Resource Centre
22/01/25 219.30 OT GROUP LTD Stationery Learning Disability Supported Living 65+
11/12/24 219.30 OT GROUP LTD Stationery Learning Disability Supported Living 65+
30/04/21 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/24 219.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
20/05/21 219.14 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
17/04/24 219.14 A & M APPLIANCE CARE Property Services - Planned Maintenance Westminster House
21/02/24 219.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/07/24 219.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
22/04/22 219.00 ISLAND MOBILITY Operational Equipment BCF Community Equipment Store
16/09/22 219.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties