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
02/09/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
14/10/22 180.00 DEK GRAPHICS Printing Costs Wightcare
27/07/22 180.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
18/10/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/12/24 180.00 JADESTONE TRADERS LTD Professional Services Gouldings Resource Centre
24/09/25 180.00 THE DUKE OF YORK Accommodation Costs - Service Users Rough Sleeping Initiative Grant
30/09/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
04/02/26 180.00 ANDREW BYFORD T/A HUMPY DUMP Refuse Collection, Disposal and Recycli… Adelaide Resource Centre
10/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
26/09/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
29/09/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
01/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
06/10/25 180.00 YELF'S HOTEL Accommodation Costs - Service Users Homelessness Reduction (Priority)
14/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
30/09/22 180.00 JOERNS HEALTHCARE LTD Professional Services BCF Community Equipment Store
02/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
30/11/22 180.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
23/11/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
19/06/24 180.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
22/05/24 180.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
20/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
10/08/23 180.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
06/09/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
14/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
29/09/21 180.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
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
09/03/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
27/07/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+