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 108,601 to 108,630 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
03/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
17/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/12/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
30/10/25 170.00 IKEA LTD SHOP ONLINE Operational Equipment Adelaide Resource Centre
30/04/21 170.00 REDACTED PERSONAL DATA Public Transport Fares Mental Health Team
19/04/23 170.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
10/06/22 170.00 REDACTED PERSONAL DATA Professional Services DoLS/MCA
13/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
07/11/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
15/10/25 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
20/02/26 170.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
06/05/22 169.96 ARGOS LTD Furniture and Fittings Social Isolation/Other Other ST Support
27/09/23 169.92 LAKE LAUNDRY SERVICES LIMITED Operational Equipment BCF Community Equipment Store
12/07/23 169.90 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
30/07/21 169.86 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
06/05/22 169.78 JOERNS HEALTHCARE LTD Operational Equipment BCF Community Equipment Store
30/10/24 169.77 REDACTED PERSONAL DATA Gas HMO 29 Queens Rd, Shanklin
28/12/22 169.74 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers FNC IWC funded clients
25/05/22 169.72 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
31/01/22 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/05/25 169.65 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
02/08/24 169.62 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
23/11/23 169.60 TESCO STORES 5567 Catering Purchases Saxonbury
06/06/24 169.50 TVLICENSING.CO.UK Licences Saxonbury
06/06/24 169.50 TVLICENSING.CO.UK Licences Plean Dene
25/10/24 169.47 MATRIX SCM LTD Agency staff AMHP Team
24/01/24 169.47 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/07/22 169.40 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
10/08/22 169.40 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
01/08/25 169.27 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre