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 18,931 to 18,960 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/09/24 215.54 BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
05/07/24 215.22 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
05/02/25 215.00 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
30/10/24 215.00 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
08/07/24 215.00 RS TYRES Vehicle Maintenance Costs Community Reablement
08/01/25 215.00 GKM MEDICAL LTD Professional Services DoLS/MCA
19/04/24 215.00 CATER WIGHT Property Services - Planned Maintenance Gouldings Resource Centre
11/09/24 214.65 N-VIRO Consumable Cleaning Materials Plean Dene
11/10/24 214.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
27/09/24 214.00 SOMERTON PAPER SERVICE Maintenance of Operational Equipment Saxonbury
18/03/25 213.78 ALBANY FARM AND GARDEN Maintenance of Operational Equipment Gouldings Resource Centre
17/01/25 213.70 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/05/24 213.48 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Gouldings Resource Centre
19/03/25 213.29 WIGHT FIRE CO LTD Minor Works HMO 29 Queens Rd, Shanklin
11/09/24 213.17 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/05/24 213.14 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
12/03/25 213.06 CHANT LOCK & SECURITY SERVICE Payment to Private Contractors Renewal & Enforcement
06/12/24 213.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
25/10/24 212.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/07/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
23/08/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
09/10/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
07/08/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
18/10/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
17/05/24 212.57 DIBBENS REMOVALS Client Expenses Homelessness Support
08/05/24 212.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/05/24 212.50 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
25/03/25 212.50 ST HELENS Accommodation Costs - Service Users Rough Sleeping Initiative Grant
13/11/24 212.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
14/08/24 212.07 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre