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 19,891 to 19,920 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
26/04/24 167.61 BETA PAK LTD Operational Equipment Saxonbury
11/09/24 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/03/25 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
12/02/25 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
17/01/25 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
30/10/24 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
04/10/24 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
04/12/24 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
05/07/24 167.52 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
03/05/24 167.47 BETA PAK LTD Operational Equipment Westminster House
02/01/25 166.67 PAYPAL SOLENTBEDSS Furniture and Fittings Community Reablement
10/01/25 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/12/24 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
25/06/24 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
21/06/24 166.53 ISLAND HEALTHCARE LTD Charges from Independent Providers Memory & Cognition Residential 65+
20/09/24 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
10/04/24 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
10/04/24 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
12/03/25 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
15/05/24 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
31/05/24 166.50 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
02/05/24 166.33 TESCO STORES 5567 Catering Purchases Saxonbury
07/06/24 166.32 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
28/06/24 166.21 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Plean Dene
10/09/24 166.02 ASDA GROCERIES ONLINE Catering Purchases Westminster House
09/04/24 166.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users Emergency Interim Accommodation
29/11/24 166.00 CARE IN THE GARDEN Grounds Maintenance Saxonbury
18/12/24 165.60 TESCO STORES 5567 Catering Purchases Saxonbury