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 98,761 to 98,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/03/24 350.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Home Upgrade Grant (HUG) Phase 2
13/09/23 350.00 ACTION FIRST ASSESSMENTS LTD Professional Services DoLS/MCA
21/06/23 350.00 ABINGDON LODGE LIMITED Accommodation Costs - Bed & Breakfast B&B Properties
28/07/23 350.00 SIMPLE STUFF WORKS ASSOCIATES LTD Operational Equipment BCF Community Equipment Store
26/04/23 350.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
06/07/23 350.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
21/04/23 350.00 SOUTHERN HOUSING GROUP - HOUSING BENEFIT Payment to Private Contractors Supporting People Homelessness
10/04/24 349.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/05/25 349.96 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
18/01/23 349.70 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/07/25 349.65 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/03/22 349.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
06/10/21 349.58 CHANT LOCK & SECURITY SERVICE Property Services - Day to day Maintena… Gouldings Resource Centre
22/02/23 349.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
11/08/23 349.50 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/05/23 349.50 CARE & INDEPENDENCE LTD Operational Equipment BCF Community Equipment Store
11/04/25 349.50 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
04/02/22 349.50 ISLAND MOBILITY Operational Equipment Community Reablement
26/09/22 349.40 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
05/01/24 349.31 BETA PAK LTD Maintenance of Operational Equipment Adelaide Resource Centre
03/07/24 349.24 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre
14/06/24 349.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/05/25 349.14 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Mental Health Residential 65+
20/09/23 349.04 SOUTHERN ELECTRIC PLC Gas BCF Community Equipment Store
28/01/22 349.04 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/01/22 349.00 ISLAND COACHWORKS AND COATINGS Travel Expenses Community Reablement
07/12/22 349.00 ISLAND FURNISHING LTD Maintenance of Operational Equipment Plean Dene
20/05/24 348.97 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
15/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
16/05/24 348.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre