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 16,441 to 16,470 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
21/01/26 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
10/09/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
03/10/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
11/06/25 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
25/02/26 147.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
30/01/26 147.00 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment HMO 29 Queens Rd, Shanklin
21/05/25 146.77 TESCO STORES 5567 Catering Purchases Saxonbury
23/07/25 146.70 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
22/08/25 146.67 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
24/10/25 146.67 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
03/12/25 146.53 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
02/05/25 146.22 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
10/10/25 146.17 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
25/07/25 146.11 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
06/02/26 146.00 LIFELINE ALARM SYSTEMS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/25 146.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
10/10/25 145.89 NPOWER COMMERCIAL GAS LIMITED Electricity HMO 29 Queens Rd, Shanklin
21/10/25 145.65 TESCO GROCERY Catering Purchases Gouldings Resource Centre
24/10/25 145.38 ASDA STORES 4786 Catering Purchases Westminster House
25/04/25 145.28 CHERRY TREES I.W. LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
18/11/25 145.02 TESCO GROCERY Catering Purchases Gouldings Resource Centre
30/04/25 144.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
08/02/26 144.81 TESCO GROCERY Catering Purchases Adelaide Resource Centre
03/06/25 144.80 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
20/06/25 144.52 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/26 144.45 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
04/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/04/25 144.39 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
25/07/25 144.21 TESCO STORES 5567 Catering Purchases Saxonbury