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 107,281 to 107,310 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/08/21 195.00 SHARED LIVES PLUS Professional Subscriptions Shared Lives Management
28/09/22 195.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
05/11/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
29/09/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
23/07/25 195.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
13/06/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
03/10/25 195.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
25/08/21 194.94 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
15/10/25 194.93 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/05/25 194.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/05/22 194.58 WEALDON REHAB LTD Operational Equipment BCF Community Equipment Store
15/11/24 194.57 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/11/25 194.45 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
21/06/23 194.36 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
05/07/23 194.36 SCIO HEALTHCARE LTD Charges from Independent Providers NHS C19 Residential
11/11/22 194.29 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/05/24 194.25 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 18-64
17/04/24 194.25 OAKRAY CARE LTD Charges from Independent Providers Physical Support Residential 65+
20/11/24 194.25 SOMERTON PAPER SERVICE Operational Equipment Wightcare
28/07/23 194.22 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
06/12/23 194.21 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
09/12/22 194.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
25/01/23 194.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/04/21 194.11 CYGNET LEARNING DISABILITIES Charges from Independent Providers AS Covid-19 Infection Control (R2)
23/02/24 194.08 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
13/10/21 194.02 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
15/09/23 194.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
10/04/24 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/09/21 194.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/06/25 194.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre