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 95,131 to 95,160 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
29/11/23 480.07 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
10/02/23 480.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
20/09/22 480.00 WWW.ADASS.ORG.UK Conference Expenses Director of Adult Social Services
12/09/22 480.00 VICTORIA LODGE Accommodation Costs - Bed & Breakfast B&B Properties
25/02/22 480.00 PARKER HOSPITALITY Accommodation Costs - Bed & Breakfast Rough Sleeping Initiative Grant
18/12/24 480.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
16/09/22 480.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
09/09/22 480.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
17/03/23 480.00 RYDE TAXIS LTD Transport of Clients Learning Disability Other ST Supp 18-64
24/12/24 480.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/02/23 480.00 COWES MOVERS Client Expenses Homelessness Support
07/10/22 480.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
16/09/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
12/10/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
19/10/22 480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
18/10/22 480.00 REDACTED PERSONAL DATA Client Contributions Mental Health Fairer Charging 18-64
02/11/22 480.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/11/22 480.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
22/08/25 480.00 TELEALARM EUROPE GMBH Mobile Telecoms Wightcare
26/09/25 480.00 THE STAG Accommodation Costs - Service Users Rough Sleeping Initiative Grant
09/01/26 480.00 CLUTTER FREE SOLUTIONS Professional Services Physical Support Other ST Support 18-64
16/02/26 480.00 5 STAR PEST CONTROL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/05/24 480.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
20/09/24 480.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
14/04/21 480.00 REDACTED PERSONAL DATA Accommodation Costs - Service Users Homelessness Reduction (Non Priority)
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Adelaide Resource Centre
14/02/24 480.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Planned Maintenance Westminster House
08/06/22 480.00 COWES MOVERS Client Expenses Homelessness Support
29/04/22 480.00 COWES MOVERS Client Expenses Homelessness Support