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 108,241 to 108,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
21/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
22/03/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/04/23 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/08/22 177.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/06/22 176.92 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
25/02/22 176.87 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
30/04/24 176.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
18/01/23 176.80 SAY CARE LIMITED Charges from Independent Providers CHC Homecare
22/04/22 176.72 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
27/01/23 176.66 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
20/08/25 176.65 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/01/22 176.64 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
18/11/22 176.61 TESCO STORES 5567 Catering Purchases Saxonbury
13/01/26 176.56 TESCO GROCERY Catering Purchases Gouldings Resource Centre
22/09/23 176.50 SHORE ROAD SERVICES LTD Payment to Private Contractors Rough Sleeping Accommodation Programme
07/02/25 176.49 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
07/11/24 176.47 NISBETS LTD Clothing & Laundry Gouldings Resource Centre
03/07/24 176.43 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
31/12/24 176.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
23/04/25 176.40 DRIVE DEVILBISS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
30/06/24 176.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
26/05/21 176.40 RETHINK ESSEX Professional Services DoLS/MCA
03/01/24 176.38 BUSINESS STREAM LTD Water and Sewerage BCF Community Equipment Store
04/06/25 176.38 WAYPOINTS (UPTON) LIMITED Charges from Independent Providers Physical Support Residential 65+
03/03/23 176.29 ISLE OF WIGHT NHS TRUST Maintenance of Operational Equipment Adelaide Resource Centre
30/11/22 176.25 STORE IT (IOW) LTD Client Expenses Homelessness Support
28/09/22 176.25 G DEAN & CO Client Expenses Homelessness Support
18/11/22 176.25 G DEAN & CO Client Expenses Homelessness Support
02/11/22 176.25 G DEAN & CO Client Expenses Homelessness Support