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 24,871 to 24,900 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
09/01/23 166.67 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
19/10/22 166.67 G DEAN & CO Client Expenses Homelessness Support
30/11/22 166.67 G DEAN & CO Client Expenses Homelessness Support
10/08/22 166.67 G DEAN & CO Client Expenses Homelessness Support
09/11/22 166.67 G DEAN & CO Client Expenses Homelessness Support
10/06/22 166.67 G DEAN & CO Client Expenses Homelessness Support
08/07/22 166.67 G DEAN & CO Client Expenses Homelessness Support
11/01/23 166.67 G DEAN & CO Client Expenses Homelessness Support
25/01/23 166.67 G DEAN & CO Client Expenses Homelessness Support
13/07/22 166.66 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/11/22 166.66 STORE IT (IOW) LTD Client Expenses Homelessness Support
29/04/22 166.66 VECTIS STORAGE LTD Client Expenses Homelessness Support
29/06/22 166.66 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/05/22 166.66 VECTIS STORAGE LTD Client Expenses Homelessness Support
04/05/22 166.65 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
30/11/22 166.59 MOUNTJOY LTD Minor Works BCF Community Equipment Store
22/02/23 166.53 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Nursing 65+
04/01/23 166.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/05/22 166.50 STANBRIDGE LTD Maintenance of Operational Equipment Gouldings Resource Centre
12/10/22 166.35 CORONA ENERGY Electricity Plean Dene
10/08/22 166.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
31/12/22 166.05 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
23/01/23 166.00 PARTNERS ON BOOKING BV Accommodation Costs - Bed & Breakfast B&B Properties
03/11/22 166.00 STOREROOM 2010 Client Expenses Hospital Team
12/07/22 165.95 ARGOS LTD Furniture and Fittings Rough Sleeping Accommodation Programme
12/07/22 165.95 ARGOS LTD Furniture and Fittings Rough Sleeping Accommodation Programme
25/01/23 165.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/07/22 165.24 R82 UK LTD Operational Equipment BCF Community Equipment Store
05/08/22 165.20 B.E.S REHAB LTD Operational Equipment BCF Community Equipment Store
29/04/22 165.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre