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 16,411 to 16,440 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/07/25 149.58 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
07/05/25 149.28 TESCO STORES 5567 Catering Purchases Saxonbury
23/01/26 149.23 TESCO GROCERY Catering Purchases Gouldings Resource Centre
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/02/26 149.13 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
17/06/25 149.07 AMZNMKTPLACE 793H59YQ5 Operational Equipment Gouldings Resource Centre
29/05/25 149.00 SP MEDISAVE.CO.UK Operational Equipment BCF Community Equipment Store
31/07/25 148.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
21/01/26 148.80 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
14/10/25 148.61 TESCO GROCERY Catering Purchases Gouldings Resource Centre
03/09/25 148.39 AMAZON RK2IM1RT4 General Materials HM Prison Care
21/05/25 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
21/05/25 148.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
14/04/25 148.00 WWW.GOMPELS.CO.UK Catering Equipment Gouldings Resource Centre
28/11/25 147.84 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
29/07/25 147.72 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/10/25 147.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
06/08/25 147.54 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
14/05/25 147.50 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
31/10/25 147.46 TESCO GROCERY Catering Purchases Gouldings Resource Centre
28/10/25 147.27 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
31/05/25 147.15 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
13/10/25 147.02 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
15/10/25 147.02 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
11/06/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store