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 102,901 to 102,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
20/12/24 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
05/03/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
08/01/25 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
28/02/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
28/02/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
20/12/24 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
29/11/24 250.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/06/24 250.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
04/10/24 250.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
25/10/24 250.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/06/23 250.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
17/08/23 250.00 CHANNEL VIEW HOTEL Accommodation Costs - Service Users B&B Properties
05/07/23 250.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
12/09/23 250.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
20/09/23 250.00 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
20/06/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
11/06/25 250.00 YELF'S HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
18/06/25 250.00 BEST INTEREST SERVICES LTD Professional Services DoLS/MCA
24/02/23 250.00 TIM SMART CHARTERED SURVEYORS External Design and Supervision Fees Rough Sleeping Accommodation Programme
31/03/23 250.00 MITCHELL-SMITH (IOW) LTD Professional Services DoLS/MCA
04/01/23 250.00 THE ROBOS SPECIALIST CLEANING Professional Services Social Isolation/Other Other ST Support
15/02/23 250.00 ISLE OF WIGHT RADIO LTD Advertising & Publicity Wightcare
27/02/24 249.95 AMAZON.CO.UK JJ3EU1ID5 Furniture and Fittings Gouldings Resource Centre
01/07/22 249.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
05/12/25 249.75 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
06/10/23 249.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
25/02/22 249.75 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Deputyship Office
20/07/22 249.73 WWW.SCREWFIX.COM Operational Equipment BCF Community Equipment Store
26/04/24 249.70 SALVATION ARMY TRUSTEE CO Payment to Private Contractors Supporting People Homelessness
22/05/24 249.62 DH PRICE MOTORS Vehicle Maintenance Costs Adelaide Resource Centre