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 107,431 to 107,460 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
07/11/25 192.00 BRANT STORAGE AND REMOVALS LTD Client Expenses Homelessness Support
26/07/23 192.00 ISLAND HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
18/10/24 192.00 COWES MOVERS Client Expenses Homelessness Support
24/12/24 192.00 COWES MOVERS Client Expenses Homelessness Support
26/02/25 192.00 COWES MOVERS Client Expenses Homelessness Support
06/11/21 192.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
17/09/21 192.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/22 191.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/07/21 191.91 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
31/12/25 191.85 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
06/08/25 191.83 BETA PAK LTD Consumable Cleaning Materials Westminster House
25/08/21 191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
08/10/21 191.78 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
22/04/22 191.76 ST VINCENT CARE HOMES Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
25/01/23 191.76 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 191.76 ST VINCENT CARE HOMES Order Settlement to Balance Sheet GL REDACTED PERSONAL DATA
31/03/23 191.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
30/04/25 191.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
17/05/23 191.69 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
29/04/22 191.69 DR ALEXIS BOWERS LTD Professional Services DoLS/MCA
11/06/21 191.69 REDACTED PERSONAL DATA Professional Services DoLS/MCA
25/02/25 191.67 WWW.ARGOS.CO.UK Operational Equipment Westminster House
10/12/21 191.66 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
02/12/22 191.58 AMZNMKTPLACE Operational Equipment Community Reablement
16/02/24 191.58 AMAZON 202-7361743-58 Operational Equipment BCF Community Equipment Store
17/11/22 191.49 SAINSBURYS.CO.UK Catering Purchases Westminster House
29/01/25 191.45 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
20/09/23 191.44 PRISM MEDICAL UK Operational Equipment BCF Community Equipment Store
02/07/25 191.43 TESCO STORES 5567 Catering Purchases Saxonbury
30/11/23 191.38 REDACTED PERSONAL DATA Public Transport Fares HM Prison Care