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 26,101 to 26,130 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/09/23 83.33 YELFS HOTEL Accommodation Costs - Service Users B&B Properties
29/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
30/06/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/09/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
26/04/23 83.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
05/07/23 83.29 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
27/09/23 83.29 IOW HOMECARE LTD [SBR] Charges from Independent Providers Physical Support Residential 65+
20/09/23 83.18 BETA PAK LTD Operational Equipment Westminster House
18/10/23 83.10 TRAINLINE Public Transport Fares AMHP Team
06/10/23 83.10 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
23/06/23 83.08 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
14/06/23 83.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/09/23 83.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
28/06/23 82.99 SAFELINCS Operational Equipment Westminster House
30/08/23 82.99 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
19/05/23 82.74 AMAZON.CO.UK 8Q8EN94V5 Operational Equipment Community Reablement
31/05/23 82.50 SANDOWN NURSING HOME Charges from Independent Providers FNC IWC funded clients
01/06/23 82.50 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
31/05/23 82.50 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care
28/06/23 82.48 BETA PAK LTD Operational Equipment Westminster House
23/02/24 82.40 BETA PAK LTD Operational Equipment Plean Dene
31/03/24 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/07/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Safeguarding Adults
31/05/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
31/12/23 82.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
30/08/23 82.32 R82 UK LTD Operational Equipment BCF Community Equipment Store
30/08/23 82.32 R82 UK LTD Operational Equipment BCF Community Equipment Store
06/09/23 82.10 CHAPEL NURSERIES Catering Purchases Saxonbury
01/11/23 82.00 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House