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 108,901 to 108,930 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
16/03/22 165.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
23/04/21 165.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
07/05/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/01/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/11/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/02/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
22/12/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/10/21 165.00 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
26/06/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
03/05/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
10/05/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
09/11/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/12/22 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/01/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/12/24 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
28/02/25 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
25/10/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/09/23 165.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
16/09/22 164.95 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
25/02/22 164.87 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
21/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
27/02/26 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
21/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
26/11/25 164.85 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
16/06/21 164.75 ARJO UK LTD Minor Works Saxonbury
11/11/25 164.75 TESCO GROCERY Catering Purchases Gouldings Resource Centre
25/01/23 164.75 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/09/22 164.73 NOBILIS CARE IOW Charges from Independent Providers S256 Workforce Resilience 2021/22
29/02/24 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/12/22 164.70 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team