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 100,231 to 100,260 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/09/24 306.08 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/10/22 306.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
11/04/25 306.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
11/06/21 306.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
28/04/23 306.00 HAVANT AND EAST HANTS MIND Professional Services DoLS/MCA
25/05/22 306.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
16/03/22 305.80 SCIO HEALTHCARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
28/09/22 305.77 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
06/01/25 305.77 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/01/25 305.76 WWW.WIGHTLINK.CO.UK Public Transport Fares Mental Health Other ST Support 18-64
27/02/26 305.67 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/04/23 305.61 BKG BOOKING.COM HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
30/08/24 305.59 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/09/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/11/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
28/08/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
26/07/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
23/10/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
26/05/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
12/05/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
07/10/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
14/10/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
30/12/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
11/01/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/03/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
13/12/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
10/11/23 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
23/02/24 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
02/09/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support
30/11/22 305.50 WIGHT SELF STORAGE Client Expenses Homelessness Support