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 107,551 to 107,580 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
15/07/22 189.57 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
12/10/22 189.54 EDEN HOUSE Charges from Independent Providers Mental Health Residential 65+
09/08/23 189.54 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Residential 65+
26/10/22 189.54 AUTUMN HOUSE CARE LTD Charges from Independent Providers Physical Support Residential 65+
31/03/23 189.54 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
31/07/21 189.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/06/21 189.44 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
27/10/23 189.44 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
14/02/23 189.41 SAINSBURYS.CO.UK Catering Purchases Westminster House
16/08/23 189.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/06/25 189.33 HOTEL IBIS Staff Hotel & Accommodation Costs BCF Community Equipment Store
10/11/23 189.21 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
15/02/24 189.13 TESCO STORES 5567 Catering Purchases Saxonbury
02/03/22 189.06 BETA PAK LTD Operational Equipment Saxonbury
04/08/21 189.02 REDACTED PERSONAL DATA Professional Services DoLS/MCA
30/06/21 189.01 REDACTED PERSONAL DATA Professional Services DoLS/MCA
01/04/21 189.00 WAXHAM HOUSE RESIDENTIAL CARE HOME Charges from Independent Providers Physical Support Residential 65+
09/01/26 189.00 MOUNTJOY LTD Property Services - Day to day Maintena… HMO 29 Queens Rd, Shanklin
19/05/23 189.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
26/07/24 189.00 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
22/07/22 188.90 BETA PAK LTD Stationery Community Reablement
26/11/25 188.85 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/06/24 188.74 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.74 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12