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 105,451 to 105,480 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/01/23 208.40 ISLAND FIRE ALARMS Operational Equipment Bluebell House
26/11/25 208.40 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
31/10/23 208.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/05/24 208.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/03/22 208.33 SILVALEA LTD Operational Equipment BCF Community Equipment Store
13/04/22 208.33 SILVALEA LTD Operational Equipment BCF Community Equipment Store
21/09/23 208.33 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
15/04/25 208.33 ISLE OF WIGHT HOTELS LTD Beach Management Contract Homelessness Support
20/11/25 208.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
27/11/25 208.33 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
24/08/22 208.32 WWW.SCREWFIX.COM Grounds Maintenance Gouldings Resource Centre
15/06/22 208.32 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
16/08/23 208.31 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers NHS C19 Nursing
08/12/21 208.29 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
12/01/22 208.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/12/22 208.25 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
30/10/24 208.21 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
11/04/25 208.14 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
27/12/25 208.04 TESCO GROCERY Catering Purchases Gouldings Resource Centre
08/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/02/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
29/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
29/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/02/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/02/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
08/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/02/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care
29/03/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Green Meadows Extra Care
24/02/23 208.00 SOUTHERN HOUSING GROUP - DAY CARE Payments to Voluntary and Other Associa… Ryde Village Extra Care