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
17/06/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
13/05/22 140.00 TELEALARM EUROPE GMBH ICT Hardware & Software - Capital Social Services Admin Computer Equipment
17/11/23 140.00 SWAN ADVOCACY Professional Services Mental Health Residential 65+
24/11/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
26/04/24 140.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
02/05/25 140.00 A TO B REMOVALS & STORAGE Client Expenses Homelessness Support
16/07/25 140.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
19/07/23 140.00 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
21/04/21 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
05/02/26 140.00 TRAINLINE Transport of Clients Homelessness Support
03/10/25 140.00 LAND REGISTRY Professional Services Homelessness Support
29/04/25 140.00 RS TYRES Vehicle Maintenance Costs Community Reablement
17/09/25 140.00 DUSTY BIN RUBBISH Refuse Collection, Disposal and Recycli… Saxonbury
11/04/25 140.00 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
21/09/22 140.00 MEDEHAMSTEDE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
08/09/22 140.00 NO.64 Accommodation Costs - Bed & Breakfast B&B Properties
28/10/22 140.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
26/07/24 140.00 ALL THINGS PRINTED LTD Printing Costs COVID Household Support Fund (DWP)
11/10/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
11/10/23 140.00 REDACTED PERSONAL DATA Mobile Telecoms Integrated Locality Services -North East
19/04/23 140.00 TEC SERVICES ASSOCIATION C.I.C General Materials Wightcare
09/03/23 140.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
21/04/23 140.00 ALAN NEWBERY WASTE MANAGEMENT Professional Services Social Isolation/Other Direct Payment
19/01/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/09/21 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
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