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 15,271 to 15,300 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
14/01/26 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
20/08/25 225.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
21/05/25 225.00 HOBSON'S CHOICE REMOVALS Client Expenses Homelessness Support
29/08/25 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
24/09/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
07/11/25 225.00 BEST INTEREST SERVICES LTD Professional Services Learning Disability Other ST Supp 18-64
14/11/25 225.00 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
14/11/25 225.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs Plean Dene
01/10/25 225.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
04/11/25 224.98 AMAZON N62M11SN5 Office Equipment Choice Based Lettings Team
05/11/25 224.90 CATER WIGHT Catering Equipment Gouldings Resource Centre
04/07/25 224.80 WIGHT HEATING LTD Property Services - Planned Maintenance Adelaide Resource Centre
06/08/25 224.51 AMZNMKTPLACE RV4H82RS4 Operational Equipment Community Reablement
20/06/25 224.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/07/25 224.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 223.73 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/12/25 223.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
19/01/26 222.78 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
23/04/25 222.50 HOSPITAL SAVINGS ASSOCIATION HSA Payroll Deductions Balance Sheet
08/10/25 222.33 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/10/25 222.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
09/04/25 221.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/06/25 221.76 THE ADVOCACY PEOPLE Professional Services Learning Disability Other ST Supp 18-64
30/01/26 221.74 TESCO GROCERY Catering Purchases Gouldings Resource Centre
18/06/25 221.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/09/25 221.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
11/04/25 221.17 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/02/26 221.00 WIGHT SELF STORAGE Client Expenses Homelessness Support
27/02/26 221.00 WIGHT SELF STORAGE Client Expenses Homelessness Support