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 125,341 to 125,370 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Hospital Team
31/08/21 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/01/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Plean Dene
13/06/25 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
31/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Mental Health Team
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Shared Lives Management
29/04/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
20/04/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services Saxonbury
28/03/22 40.00 DD-MG CARE EXECUTIVE LTD Professional Services LD Team
11/02/22 40.00 PREMIER MOBILITY SERVICES (IW) LTD Property Services - Day to day Maintena… Westminster House
01/09/22 40.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
02/09/22 40.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 40.00 BETA PAK LTD Operational Equipment Plean Dene
01/09/22 40.00 SEAHAVEN HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
16/04/21 40.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Community Equipment Store
30/06/21 40.00 MATRIX SCM LTD Agency staff IASCC Team
11/09/24 40.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
11/09/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
19/06/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
28/03/24 40.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/01/24 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
29/11/23 40.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
29/11/23 40.00 REDACTED PERSONAL DATA Payments to Voluntary and Other Associa… Co-production
29/11/23 40.00 HOTEL RECEPTION - ROYA Employee Subsistence Expenses Director of Adult Social Services
10/05/23 40.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Saxonbury
07/12/22 40.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/10/22 40.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties