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 18,061 to 18,090 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
14/03/25 300.00 MEDINA OPCO LIMITED Payment to Private Contractors COVID Household Support Fund (DWP)
30/10/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
03/07/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
02/08/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
05/06/24 300.00 THE CONSORTIUM Grounds Maintenance Plean Dene
14/08/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/09/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
17/05/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
16/10/24 300.00 SQ WEST WIGHT WINDOW Professional Services Gouldings Resource Centre
12/06/24 300.00 EW MHLAW LTD Professional Services DoLS/MCA
11/09/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
11/09/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/05/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/09/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
22/05/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
15/05/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/06/24 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
26/03/25 300.00 EW MHLAW LTD Professional Services DoLS/MCA
28/03/25 300.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
19/03/25 300.00 ZETTLE_ WEST WIGHT WINDOWS Grounds Maintenance Gouldings Resource Centre
21/06/24 299.69 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
18/12/24 299.36 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
28/11/24 299.17 WWW.SOLENTBEDS.CO.UK Furniture and Fittings Westminster House
04/03/25 299.00 PREMIER FARNELL Operational Equipment BCF Community Equipment Store
17/07/24 298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
17/04/24 298.04 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
05/02/25 298.01 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
18/10/24 297.96 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
10/07/24 297.80 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
12/03/25 297.75 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre