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 19,231 to 19,260 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
16/02/26 42.00 LAND REGISTRY Professional Services Homelessness Support
31/12/25 42.00 LAND REGISTRY Legal Fees - Other Parties FAC Team
27/02/26 41.95 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
30/11/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/01/26 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/07/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/04/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Review Team
31/07/25 41.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
29/04/25 41.73 AMZNMKTPLACE XJ6S101J5 Catering Equipment Gouldings Resource Centre
17/11/25 41.72 AMZNMKTPLACE B85F21285 Operational Equipment Wightcare
26/11/25 41.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Westminster House
23/04/25 41.67 YELF'S HOTEL Beach Management Contract Homelessness Support
10/12/25 41.67 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/12/25 41.67 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
14/05/25 41.67 OYO TECHNOLOGY AND HOSPITALITY Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
04/06/25 41.67 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/12/25 41.65 AMAZON.CO.UK Z56HA2RY4 Operational Equipment Gouldings Resource Centre
27/10/25 41.65 AMAZON.CO.UK OQ5D05LL5 Stationery Gouldings Resource Centre
26/09/25 41.60 OT GROUP LTD Stationery Community Reablement
29/10/25 41.60 OT GROUP LTD Stationery Community Reablement
31/12/25 41.50 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
05/11/25 41.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
17/12/25 41.45 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/08/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage COVID Household Support Fund (DWP)
30/06/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage FAC Team
25/10/25 41.40 RADCLIFFES Catering Purchases Plean Dene
30/06/25 41.40 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
12/08/25 41.40 WWW.WIGHTLINK.CO.UK Travel Expenses LD Team
25/02/26 41.40 WIGHTLINK LTD Public Transport Fares Gouldings Resource Centre
30/06/25 41.33 TESCO STORES Catering Purchases Saxonbury