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 110,761 to 110,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 140.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/09/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
08/09/22 140.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
21/09/22 140.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
18/10/24 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Memory & Cognition Nursing 65+
26/09/24 140.00 BROADWAY PARK HOTEL Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
03/09/21 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
11/02/22 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
19/01/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/02/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
24/11/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
13/03/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
16/07/25 140.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
29/04/25 140.00 RS TYRES Vehicle Maintenance Costs Community Reablement
22/08/25 140.00 JADESTONE RECYCLING LTD Operational Equipment BCF Community Equipment Store
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
03/10/25 140.00 LAND REGISTRY Professional Services Homelessness Support
11/04/25 140.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
19/07/23 140.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
14/06/24 140.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare
26/04/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
31/05/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
17/06/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
30/06/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
30/11/23 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/04/22 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/02/26 139.95 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach