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 16,111 to 16,140 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
31/05/25 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
01/08/25 169.27 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
17/10/25 169.12 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
18/07/25 168.99 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/05/25 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/25 168.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
15/01/26 168.55 TRAVELODGE Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
03/12/25 168.52 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Physical Support Residential 18-64
31/05/25 168.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
22/10/25 168.14 REDACTED PERSONAL DATA Legal Fees - Other Parties Housing Needs Team
08/10/25 168.14 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
25/06/25 168.12 PRESSURE CARE MANAGEMENT LIMITED Operational Equipment BCF Community Equipment Store
23/07/25 168.00 RMS LTD Operational Equipment BCF Community Equipment Store
21/05/25 167.93 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
31/08/25 167.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
04/07/25 167.64 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
11/04/25 167.54 STORE IT (IOW) LTD Client Expenses Homelessness Support
13/02/26 167.43 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/11/25 167.40 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/07/25 167.00 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
09/01/26 166.78 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/10/25 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/12/25 166.67 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
18/08/25 166.67 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
19/01/26 166.50 ZAFETY SUPPLIES LTD Operational Equipment Wightcare
30/11/25 166.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
06/06/25 166.50 SOMERTON PAPER SERVICE Operational Equipment Wightcare
10/06/25 166.47 ASDA GROCERIES ONLINE Catering Purchases Westminster House
16/07/25 166.34 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
06/02/26 166.07 DIBBENS REMOVALS Client Expenses Homelessness Support