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 109,471 to 109,500 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/05/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/02/24 157.50 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
10/04/24 157.50 ALPHA (IOW) LTD Transport of Clients Homelessness Support
31/03/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Renewal & Enforcement
15/11/23 157.50 MARIO SMART Payment to Private Contractors Find a Home Scheme
09/09/21 157.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
25/05/23 157.50 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
21/04/23 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/06/24 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/04/25 157.50 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
20/08/25 157.50 WIGHT FIRE CO LTD Minor Works Cross Street
27/07/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
18/01/23 157.50 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
02/11/22 157.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/01/23 157.50 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
10/08/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/09/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/12/22 157.50 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
01/12/21 157.44 CHARMES CARE Charges from Independent Providers CHC Homecare
07/02/22 157.44 AMZNMKTPLACE Fixtures and Fittings Saxonbury
09/05/25 157.44 MAGNOLIA HOUSE Charges from Independent Providers Physical Support Residential 65+
04/02/26 157.43 ASDA GROCERIES ONLINE Catering Purchases Westminster House
23/07/21 157.40 RETHINK ESSEX Professional Services DoLS/MCA
19/10/22 157.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
13/10/21 157.36 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
12/04/23 157.34 TESCO STORES 5567 Catering Purchases Saxonbury
15/05/21 157.32 ASDA GROCERIES ONLINE Catering Purchases Saxonbury
22/08/25 157.25 PREPAID FINANCIAL SERVICES LTD Payment to Private Contractors Pre-Paid Cards
12/10/22 157.25 BOOKER CASH & CARRY LTD Catering Purchases Gouldings Resource Centre