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 102,361 to 102,390 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
05/10/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/02/22 258.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
25/02/26 258.00 N-VIRO LTD Accommodation Costs - Service Users Emergency Interim Accommodation
14/12/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/05/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/04/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/01/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
08/03/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
02/11/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
15/02/23 258.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
22/02/23 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/07/22 258.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/01/22 257.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/07/21 257.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
13/09/24 257.85 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
14/01/26 257.78 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
17/12/25 257.78 SANDOWN NURSING HOME Charges from Independent Providers Mental Health Nursing 65+
11/02/26 257.78 WOODSIDE HALL NURSING HOME Charges from Independent Providers Physical Support Nursing 65+
12/11/25 257.77 VECTA HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
25/02/26 257.71 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
26/03/21 257.64 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
29/10/21 257.55 THETRAINLINE.COM Public Transport Fares Director of Adult Social Services
27/01/23 257.55 R82 UK LTD Operational Equipment BCF Community Equipment Store
23/10/24 257.50 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
13/07/22 257.49 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
14/08/24 257.46 DUNELM SOFT FURNISHINGS Office Equipment Saxonbury
28/04/23 257.40 MOUNTJOY LTD Minor Works Plean Dene
14/06/24 257.25 ISLE OF WIGHT NHS TRUST Payments to IW NHS Trust Physical Support Other ST Support 65+