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 103,651 to 103,680 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/07/23 229.64 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
15/01/24 229.52 TRAINLINE Public Transport Fares Adult Social Care Quality Assurance
16/03/22 229.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Residential 65+
30/11/24 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
31/07/21 229.50 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
08/04/22 229.43 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
21/04/23 229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
10/03/23 229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
22/03/23 229.37 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Westminster House
19/03/25 229.34 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
03/07/24 229.32 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
10/11/21 229.26 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre
26/11/25 229.17 HILLBANS PEST CONTROL LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/10/25 229.17 SQ AJAY KRUPA LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
10/05/24 229.03 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Outreach
16/06/21 229.00 AIRTEK SERVICES IOW LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/04/25 228.98 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
20/01/23 228.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
10/02/26 228.94 TESCO GROCERY Catering Purchases Gouldings Resource Centre
16/03/22 228.91 IN SAFE HANDS RESIDENTIAL LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/02/23 228.89 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
18/02/26 228.81 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
09/11/21 228.80 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
29/11/23 228.75 BRAMBLE LETTINGS Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
26/04/23 228.74 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/08/24 228.49 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
30/01/23 228.49 C BREWER & SONS LTD Fixtures and Fittings Adelaide Resource Centre
11/06/21 228.48 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
28/04/21 228.42 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
15/06/22 228.40 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store