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 17,911 to 17,940 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
13/08/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
08/08/25 80.00 FOREST VIEW NURSERY Unallocated PCard Expenses Saxonbury
27/06/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
04/04/25 80.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
01/08/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
31/10/25 79.95 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
16/01/26 79.90 WWW.ESSENTIALAIDS.COM Operational Equipment BCF Community Equipment Store
31/08/25 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
30/09/25 79.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/11/25 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
20/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/10/25 79.17 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
09/10/25 79.16 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/05/25 79.14 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
02/01/26 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/04/25 79.00 WWW.WIGHTLINK.CO.UK Travel Expenses Community OT Team
27/02/26 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
09/05/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
08/10/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
18/06/25 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
15/04/25 78.98 AMZNBUSINESS RH26E2QX4 Operational Equipment BCF Community Equipment Store
15/04/25 78.96 AMZNBUSINESS RH6D596W4 Operational Equipment BCF Community Equipment Store
13/08/25 78.95 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
01/04/25 78.94 ASDA STORES 4786 Catering Purchases Westminster House
25/07/25 78.87 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
22/08/25 78.80 ALPHA (IOW) LTD Travel Expenses Adelaide Resource Centre
31/01/26 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
09/07/25 78.75 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
30/06/25 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement