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 108,061 to 108,090 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
02/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
14/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
23/11/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
02/09/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
14/10/22 180.00 DEK GRAPHICS Printing Costs Wightcare
30/11/22 180.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
14/09/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/11/22 180.00 RIVERSIDE VENTURES LTD Training Supporting People Administration
04/02/26 180.00 ANDREW BYFORD T/A HUMPY DUMP Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
30/06/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
16/04/21 180.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
14/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
07/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
28/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
15/03/23 180.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
15/03/23 180.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
10/03/23 180.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Minor Works BCF Community Equipment Store
19/04/23 180.00 RYANS TYRES LTD Vehicle Maintenance Costs BCF Community Equipment Store
30/09/22 180.00 JOERNS HEALTHCARE LTD Professional Services BCF Community Equipment Store
19/08/22 180.00 HOSE RHODES DICKSON LIMITED Accommodation Costs - Service Users Homelessness Reduction (Priority)
22/08/22 180.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
31/08/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
28/10/22 180.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
31/12/21 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
24/12/21 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
06/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/09/25 180.00 THE DUKE OF YORK Accommodation Costs - Service Users Rough Sleeping Initiative Grant