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 108,151 to 108,180 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
09/07/25 179.08 INVER HOUSE Charges from Independent Providers Physical Support Residential 65+
12/02/25 179.05 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/08/25 179.05 REDACTED PERSONAL DATA Client Expenses Mental Health Team
11/05/22 179.00 ISLAND FURNISHING LTD Office Equipment Community Reablement
04/06/21 179.00 BATES OFFICE SERVICES LIMITED Stationery Community Reablement
28/02/23 179.00 PHYSIOTOOLS Professional Subscriptions Community Reablement
28/10/22 179.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/11/22 178.94 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
29/07/22 178.88 MATRIX SCM LTD Agency staff Adult Social Care Admin Hub
08/07/22 178.88 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
29/07/22 178.84 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
05/07/23 178.83 BETA PAK LTD Operational Equipment Plean Dene
08/09/23 178.78 BETA PAK LTD Stationery Community Reablement
07/08/24 178.75 WWW.WIGHTLINK.CO.UK Public Transport Fares BCF Community Equipment Store
26/04/24 178.71 ST VINCENT CARE HOMES Charges from Independent Providers Physical Support Residential 18-64
31/01/25 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/09/22 178.65 FARMHOUSE FAYRE (NEWPORT) LIMITED Professional Services Service Manager Principle Social Worker
31/10/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/06/22 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 178.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
08/09/23 178.63 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
24/01/24 178.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
25/08/23 178.58 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
24/05/24 178.57 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
09/04/21 178.54 DIRECT HEALTHCARE SERVICES LTD Operational Equipment Community Equipment Store
09/04/25 178.50 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
24/08/22 178.44 IDML Operational Equipment BCF Community Equipment Store
29/06/22 178.43 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/10/25 178.38 TESCO GROCERY Catering Purchases Saxonbury
07/04/21 178.38 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+