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 19,681 to 19,710 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
25/02/25 191.67 WWW.ARGOS.CO.UK Operational Equipment Westminster House
29/01/25 191.45 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
05/04/24 191.20 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
10/05/24 191.20 CONTEGO SAFETY SOLUTIONS LTD Operational Equipment Community Reablement
27/02/25 190.83 PREMIER INN Accommodation Costs - Service Users Social Isolation/Other Other ST Support
24/12/24 190.83 WIGHT SELF STORAGE Client Expenses Homelessness Support
05/06/24 190.82 PREMIER INN Staff Hotel & Accommodation Costs Director of Adult Social Services
11/09/24 190.58 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/04/24 190.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
12/06/24 190.30 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
30/06/24 189.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/07/24 189.00 KANDY COMMERCIAL LTD Accommodation Costs - Leaseholder Payme… Emergency Interim Accommodation
14/06/24 188.74 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.74 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
14/06/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
04/09/24 188.73 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
08/05/24 188.34 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
17/04/24 187.75 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
03/07/24 187.75 SCIO HEALTHCARE LTD Charges from Independent Providers Integrated Care Board Jt-Funded BBB Res…
30/10/24 187.69 BETA PAK LTD Operational Equipment Westminster House
01/05/24 187.66 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs BCF Community Equipment Store
31/10/24 187.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers