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 109,861 to 109,890 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
06/01/26 150.54 TESCO GROCERY Catering Purchases Gouldings Resource Centre
04/10/23 150.50 DH PRICE MOTORS Vehicle Maintenance Costs Gouldings Resource Centre
24/04/25 150.49 TESCO STORES 5567 Catering Purchases Saxonbury
11/03/22 150.49 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/12/21 150.48 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/12/21 150.45 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs BCF Community Equipment Store
19/03/25 150.45 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
09/10/25 150.42 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/10/22 150.41 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
14/06/24 150.41 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
12/08/22 150.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/08/24 150.25 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/02/22 150.08 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
11/06/25 150.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
21/05/25 150.04 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
24/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
14/02/25 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
10/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
30/04/25 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
10/01/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
04/12/24 150.00 TRIGG & CO Professional Services Deferred Payment Fees
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
25/04/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
07/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/12/24 150.00 ASPIRE RYDE External Design and Supervision Fees Specialist Housing Schemes
02/05/25 150.00 TRIGG & CO Professional Services Deferred Payment Fees
20/12/24 150.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support