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 101,641 to 101,670 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
13/10/21 280.00 ST THOMAS TRAINING Professional Services LSAB Conferences
13/04/22 280.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
13/05/22 280.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/05/22 280.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
12/05/23 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
24/04/24 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
27/10/21 280.00 CHANNEL VIEW HOTEL Client Expenses Mental Health Residential 18-64
02/09/22 280.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
27/06/25 280.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Mental Health Other ST Support 18-64
30/04/25 280.00 HAMPSHIRE & I OW OPPORTUNITY IW Lottery Pay Deductions Balance Sheet
30/09/25 280.00 THE FERNSIDE GUEST HOUSE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
17/10/25 280.00 THE FERNSIDE Accommodation Costs - Service Users Rough Sleeping Initiative Grant
20/01/26 280.00 AMAZON BUS 6F3JD4RN5 Operational Equipment Wightcare
20/01/26 280.00 AMAZON BUS TB2MA6335 Operational Equipment Wightcare
01/09/21 279.99 CURRYS ONLINE Unallocated PCard Expenses Gouldings Resource Centre
14/05/21 279.94 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
03/02/23 279.89 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
11/05/22 279.80 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
22/06/22 279.74 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
13/10/23 279.51 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/02/26 279.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/25 279.37 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
02/11/22 279.36 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support ST Max Independent 65+
25/11/22 279.32 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
10/04/24 279.31 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
07/01/22 279.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/07/21 279.30 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
21/12/22 279.21 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/04/25 279.21 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+