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 16,651 to 16,680 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
20/01/26 131.54 ASDA GROCERIES ONLINE Catering Purchases Westminster House
09/09/25 131.50 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/10/25 130.97 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
22/07/25 130.69 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
04/04/25 130.62 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
31/01/26 130.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
27/02/26 130.42 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Choice Based Lettings Team
21/11/25 130.40 TL ELECTRICAL (IOW) LTD Property Services - Day to day Maintena… Westminster House
29/08/25 130.39 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
12/11/25 130.20 A & M APPLIANCE CARE Property Services - Day to day Maintena… Gouldings Resource Centre
06/08/25 130.20 SWAN ADVOCACY Professional Services Physical Support Other ST Support 18-64
26/11/25 130.20 SWAN ADVOCACY Professional Services Memory & Cognition Other ST Support 65+
30/11/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
28/05/25 130.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
03/10/25 130.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 65+
19/08/25 130.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/01/26 130.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/12/25 129.84 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
18/11/25 129.84 ASDA STORES 4786 Catering Purchases Westminster House
06/02/26 129.68 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/01/26 129.65 TESCO GROCERY Catering Purchases Gouldings Resource Centre
02/01/26 129.55 CHURCHES FIRE SECURITY LTD Fire Fighting Equipment Rough Sleeping Accommodation Programme
21/11/25 129.51 TOTALENERGIES GAS & POWER LTD Gas BCF Community Equipment Store
27/01/26 129.27 TRAVELODGE Accommodation Costs - Bed & Breakfast Mental Health Other LT Care 18-64
04/06/25 129.22 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
30/06/25 129.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
23/01/26 128.97 BETA PAK LTD Consumable Cleaning Materials Saxonbury
27/02/26 128.89 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
30/01/26 128.89 SANDOWN NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
15/08/25 128.75 SOUTHERN HOUSING GROUP LTD Minor Works Rough Sleeping Accommodation Programme