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 14,911 to 14,940 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 281.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
30/04/25 281.26 CORNELIA MANOR Charges from Independent Providers Social Isolation/Other Residential
22/10/25 280.93 AMAZON 2W9O49ZS5 Operational Equipment Adelaide Resource Centre
09/04/25 280.62 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
24/10/25 280.44 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/08/25 280.20 REDACTED PERSONAL DATA Client Expenses Private Rented Sector Leasing Scheme
11/07/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
17/10/25 280.00 THE FERNSIDE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
30/04/25 280.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
11/07/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
30/09/25 280.00 THE FERNSIDE GUEST HOUSE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
20/01/26 280.00 AMAZON BUS TB2MA6335 Operational Equipment Wightcare
09/04/25 280.00 COWES MOVERS Client Expenses Homelessness Support
20/01/26 280.00 AMAZON BUS 6F3JD4RN5 Operational Equipment Wightcare
25/02/26 279.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/25 279.37 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/04/25 279.21 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
06/11/25 279.15 SCREWFIX DIRECT Operational Equipment Adelaide Resource Centre
20/08/25 278.76 BETA PAK LTD Consumable Cleaning Materials Westminster House
13/05/25 278.76 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/09/25 278.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
15/10/25 277.63 AMAZON IX3G366C5 Operational Equipment Adelaide Resource Centre
20/06/25 277.50 SOMERTON PAPER SERVICE Consumable Cleaning Materials Community Reablement
03/10/25 277.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
29/09/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/10/25 277.08 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation