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 21,721 to 21,750 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
31/05/24 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
23/08/24 80.05 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
17/04/24 80.04 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
17/04/24 80.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
13/06/24 80.04 AMAZON 204-2758652-49 General Materials Gouldings Resource Centre
19/02/25 80.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/24 80.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/09/24 80.00 DUSTY BIN RUBBISH Refuse Collection, Disposal and Recycli… Saxonbury
05/02/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
05/02/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
12/03/25 80.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
13/12/24 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
11/09/24 80.00 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/11/24 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
11/12/24 80.00 JADESTONE TRADERS LTD Operational Equipment BCF Community Equipment Store
24/01/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
05/02/25 80.00 EW MHLAW LTD Professional Services DoLS/MCA
12/03/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/01/25 80.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
26/03/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
10/01/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
07/02/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
15/11/24 80.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
19/03/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
24/07/24 79.98 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
22/05/24 79.94 IDML Professional Services BCF Community Equipment Store
28/08/24 79.92 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
20/12/24 79.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
05/06/24 79.83 B & Q 1163 Sundry Office Expenses No-Barriers
15/11/24 79.80 SWAN ADVOCACY Professional Services Learning Disability Other ST Support 65+