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 108,691 to 108,720 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/05/22 168.00 PAGE THE PACKERS Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Client Expenses Homelessness Support
27/05/22 168.00 PAGE THE PACKERS Client Expenses Homelessness Support
26/10/22 168.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
11/01/23 168.00 STANBRIDGE LTD Operational Equipment Adelaide Resource Centre
21/10/22 168.00 PAGE THE PACKERS Client Expenses Homelessness Support
21/10/22 168.00 PAGE THE PACKERS Client Expenses Homelessness Support
17/04/24 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
23/07/25 168.00 RMS LTD Operational Equipment BCF Community Equipment Store
19/05/23 168.00 SOUTH WEST ADVOCACY NETWORK Professional Services ASC Legal Fees
30/10/23 168.00 URBAN ENVIRONMENTS LTD Payment to Private Contractors Howard House
06/07/22 168.00 NEWPORT RESIDENTIAL CARE LTD Charges from Independent Providers Physical Support Residential 65+
10/11/21 168.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Saxonbury
29/10/21 168.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Gouldings Resource Centre
03/02/23 167.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
21/05/25 167.93 PREMIER MOTORS (SOLENT) LTD Vehicle Maintenance Costs Community Reablement
25/08/23 167.89 SOUTHERN ELECTRIC PLC Gas Howard House
13/09/23 167.88 DORSET ADVOCACY Professional Services Mental Health Other ST Support 18-64
31/08/25 167.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
01/02/23 167.85 MOUNTJOY LTD Payment to Private Contractors Howard House
01/04/21 167.84 THE ISLAND HIRE CENTRE Operational Equipment Community Equipment Store
28/03/25 167.84 MOUNTJOY LTD Minor Works Brooklime House Flats 1-12
31/01/24 167.75 TESCO STORES 5567 Catering Purchases Saxonbury
11/05/22 167.70 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
21/04/23 167.69 TESCO STORES 5567 Catering Purchases Saxonbury
06/10/23 167.68 COMMUNITY ACTION ISLE OF WIGHT Capital Grants Specialist Housing Schemes
04/07/25 167.64 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
26/04/24 167.61 BETA PAK LTD Operational Equipment Saxonbury
17/09/21 167.60 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
27/03/24 167.59 TESCO STORES 5567 Catering Purchases Saxonbury