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 108,091 to 108,120 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/06/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
14/07/21 180.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers NHS C19 Nursing
18/10/23 180.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
10/08/23 180.00 LYNDHURST HOUSE Accommodation Costs - Service Users B&B Properties
17/07/23 180.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Service Users B&B Properties
09/03/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
09/03/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 180.00 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers Community Care Contingency
27/07/22 180.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
22/05/24 180.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
19/06/24 180.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
09/04/21 180.00 URBAN ENVIRONMENTS LTD Minor Works Supporting People Homelessness
02/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
24/02/23 180.00 MEW THE MOVERS Client Expenses Homelessness Support
23/11/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
30/11/22 180.00 REDACTED PERSONAL DATA Accommodation Costs - Bed & Breakfast B&B Properties
15/03/23 180.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
14/10/22 180.00 DEK GRAPHICS Printing Costs Wightcare
28/10/22 180.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
25/01/23 180.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
14/12/22 180.00 MEW THE MOVERS Client Expenses Homelessness Support
31/07/25 180.00 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
24/07/24 179.97 WWW.AMAZON 204-343811 Furniture and Fittings Gouldings Resource Centre
14/09/22 179.95 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
12/05/22 179.92 AMZNMKTPLACE Operational Equipment Wightcare
12/01/24 179.88 THE RENEWABLE ENERGY COMPANY LTD Gas Adelaide Resource Centre
07/11/25 179.78 TESCO GROCERY Catering Purchases Gouldings Resource Centre
30/12/22 179.77 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store