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 16,291 to 16,320 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
08/08/25 156.38 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
07/01/26 156.23 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/01/26 156.15 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/07/25 156.00 REDACTED PERSONAL DATA Client Contributions Social Isolation/Other Fairer Charging
26/06/25 155.77 TESCO STORES 5567 Catering Purchases Saxonbury
27/08/25 155.72 TESCO STORES 5567 Catering Purchases Saxonbury
14/05/25 155.40 ADVOCACY FOR ALL Professional Services Mental Health Other ST Support 18-64
16/07/25 155.40 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
29/08/25 155.40 SWAN ADVOCACY Professional Services Mental Health Other ST Support 18-64
11/06/25 155.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/25 155.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
01/04/25 155.03 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/10/25 155.01 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/10/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
29/10/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
16/07/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
16/07/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
21/01/26 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
21/01/26 155.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
02/04/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
02/04/25 155.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
28/05/25 154.99 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
31/07/25 154.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
25/02/26 154.79 TRAINLINE Public Transport Fares Adult Social Care General Overheads
13/06/25 154.49 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
28/05/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
15/10/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
17/12/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
11/07/25 154.29 DIBBENS REMOVALS Client Expenses Homelessness Support
18/02/26 154.18 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre