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 97,321 to 97,350 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
19/09/25 401.06 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/04/21 401.04 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
02/02/22 401.00 LISCLARE LIMITED Operational Equipment BCF Community Equipment Store
19/10/22 400.93 ASSA ABLOY ENTRANCE SYSTEMS LTD Property Services - Day to day Maintena… Westminster House
26/04/24 400.90 LIVING OPTIONS DEVON Charges from Independent Providers DoLS/MCA
09/02/24 400.87 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
21/05/25 400.71 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
20/08/25 400.68 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/10/23 400.65 SWITCH2 ENERGY LTD Gas Brooklime House, Bluebell Meadows
17/11/21 400.64 GAZPROM ENERGY Gas Adelaide Resource Centre
22/03/23 400.40 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
03/12/25 400.21 THE HOUSING OMBUDSMAN Professional Subscriptions Housing Needs Team
18/06/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
30/06/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
18/06/21 400.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
28/01/26 400.00 3N & S INVESTMENTS LTD Professional Services DoLS/MCA
13/08/21 400.00 NATION DIGITAL LTD Advertising & Publicity SM IASCC/Localities and Review
13/08/21 400.00 NATION DIGITAL LTD Advertising & Publicity IASCC Team
23/01/26 400.00 ARJO UK LTD Property Services - Day to day Maintena… Gouldings Resource Centre
18/08/21 400.00 TRIDAR PROPERTY LTD Payment to Private Contractors Find a Home Scheme
19/04/23 400.00 DIBBENS REMOVALS Client Expenses Homelessness Support
18/08/25 400.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
15/01/25 400.00 REDACTED PERSONAL DATA Client Expenses Homelessness Support
03/01/25 400.00 MFI SWELAM LTD Professional Services DoLS/MCA
22/01/25 400.00 ARJO UK LTD Property Services - Planned Maintenance Gouldings Resource Centre
19/09/25 400.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/06/24 400.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
04/03/22 400.00 ALPHA (IOW) LTD Taxis - Contract Hire S256 Workforce Resilience 2021/22
16/02/22 400.00 COLIN'S HOME & GARDEN CARE Capital Grants Disabled Facilities Grants
27/04/22 400.00 REDACTED PERSONAL DATA Professional Services Westminster House