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 16,771 to 16,800 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
19/12/25 123.33 G DEAN & CO Client Expenses Homelessness Support
18/02/26 123.33 G DEAN & CO Client Expenses Homelessness Support
18/06/25 123.33 G DEAN & CO Client Expenses Homelessness Support
25/07/25 123.33 G DEAN & CO Client Expenses Homelessness Support
16/01/26 123.33 G DEAN & CO Client Expenses Homelessness Support
16/05/25 123.33 G DEAN & CO Client Expenses Homelessness Support
21/11/25 123.33 G DEAN & CO Client Expenses Homelessness Support
12/09/25 123.33 G DEAN & CO Client Expenses Homelessness Support
16/04/25 123.33 G DEAN & CO Client Expenses Homelessness Support
24/10/25 123.33 G DEAN & CO Client Expenses Homelessness Support
15/04/25 123.32 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/12/25 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/05/25 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
30/01/26 123.27 ASDA STORES 4786 Catering Purchases Westminster House
29/04/25 123.12 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
30/11/25 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
08/04/25 122.70 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
04/12/25 122.65 ASDA GROCERIES ONLINE Catering Purchases Westminster House
31/05/25 122.52 ASDA GROCERIES ONLINE Catering Purchases Westminster House
28/02/26 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/01/26 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 122.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
08/10/25 122.37 TRAVELODGE Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/04/25 122.29 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
27/01/26 122.29 TESCO GROCERY Catering Purchases Gouldings Resource Centre
06/02/26 122.27 TESCO GROCERY Catering Purchases Gouldings Resource Centre
25/06/25 122.22 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Social Isolation/Other Residential
27/01/26 122.12 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
28/02/26 121.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
25/07/25 121.71 RS COMPONENTS Operational Equipment Wightcare