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 15,871 to 15,900 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
27/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
27/02/26 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
14/05/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
03/12/25 195.00 STEPPING STONE ACCOMMODATION LTD Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/08/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
13/06/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
05/11/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
23/04/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
03/10/25 195.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
11/04/25 195.00 SOUTHERN MOBILITY VEHICLES LTD Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
04/07/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
18/07/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
29/09/25 195.00 LEE ATKINS TRANSPORT Client Expenses Homelessness Support
15/10/25 194.93 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/05/25 194.65 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/11/25 194.45 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
11/06/25 194.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
13/08/25 193.94 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
16/01/26 193.85 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/25 193.78 TESCO STORES 5567 Catering Purchases Saxonbury
31/08/25 193.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
10/10/25 193.02 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/02/26 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/11/25 192.86 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
21/10/25 192.73 TESCO GROCERY Catering Purchases Saxonbury
30/09/25 192.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/12/25 192.52 AMZNMKTPLACE Z126S3J14 Operational Equipment Wightcare
04/12/25 192.52 AMZNMKTPLACE Z18WK2JA4 Operational Equipment Wightcare
06/02/26 192.50 RS TYRES Vehicle Maintenance Costs Wightcare
18/07/25 192.28 SCIO HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+