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 16,051 to 16,080 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
26/09/25 175.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
28/05/25 174.94 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
20/06/25 174.63 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
18/06/25 174.60 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 18-64
07/10/25 174.50 TVLICENSING.CO.UK Licences Westminster House
30/04/25 174.50 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
16/04/25 174.50 NORTHWOOD PARISH COUNCIL Payments to Voluntary and Other Associa… COVID Household Support Fund (DWP)
10/07/25 174.50 TVLICENSING.CO.UK Licences Saxonbury
17/06/25 174.50 TVLICENSING.CO.UK Licences Plean Dene
23/01/26 174.50 TVLICENSING.CO.UK Sundry Office Expenses Adelaide Resource Centre
31/01/26 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
13/02/26 173.96 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/07/25 173.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/05/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs REDACTED PERSONAL DATA
10/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
23/04/25 173.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Balance Sheet
15/10/25 173.13 TESCO STORES 5567 Catering Purchases Saxonbury
27/10/25 172.98 JEWSON LIMITED Operational Equipment BCF Community Equipment Store
10/12/25 172.82 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
06/01/26 172.52 TRAVELODGE Accommodation Costs - SWEP Emergency Interim Accommodation
19/08/25 172.50 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs Wightcare
31/10/25 172.49 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/09/25 172.47 VERIFILE Interview & recruitment expenses Community Reablement
12/09/25 172.47 VERIFILE Interview & recruitment expenses Gouldings Resource Centre
18/06/25 172.47 VERIFILE Interview & recruitment expenses Community Reablement
05/12/25 172.47 VERIFILE Interview & recruitment expenses Adelaide Resource Centre
17/11/25 172.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/12/25 172.35 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
16/05/25 172.09 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
24/02/26 172.06 ASDA GROCERIES ONLINE Catering Purchases Westminster House