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 103,531 to 103,560 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
01/06/22 232.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
29/06/22 232.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/08/23 232.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
11/08/23 232.50 TELEALARM EUROPE GMBH Operational Equipment Wightcare
21/03/25 232.47 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
23/05/25 232.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/04/22 232.20 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
13/04/22 232.20 ISLAND HEALTHCARE LTD Charges from Independent Providers CHC Residential Care
12/01/22 232.00 INDIGO PRESS LTD Printing Costs Shared Lives Management
25/02/26 232.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
22/08/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
25/07/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
11/07/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
01/08/25 232.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Adelaide Resource Centre
22/01/25 232.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
10/03/23 232.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
21/11/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
16/01/26 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
19/12/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
16/01/26 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
11/02/26 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
01/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
15/10/25 232.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
31/12/21 232.00 INDIGO DIGIPRINT LTD Printing Costs Shared Lives Management
21/06/23 231.75 BETA PAK LTD Operational Equipment Plean Dene
30/06/23 231.75 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
26/04/24 231.72 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
13/03/24 231.72 THE NELSON TRUST Charges from Independent Providers Social Isolation/Other Residential
12/12/22 231.67 CURRYS ONLINE Operational Equipment Adelaide Resource Centre
19/03/25 231.64 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre