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 111,511 to 111,540 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
28/05/21 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
31/08/24 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
30/04/23 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/11/25 130.05 REDACTED PERSONAL DATA Staff Vehicle Mileage Adelaide Resource Centre
14/02/24 130.04 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
03/12/24 130.04 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
07/02/24 130.03 WWW.SCREWFIX.COM Operational Equipment Gouldings Resource Centre
30/05/24 130.01 TRAINLINE Public Transport Fares AD Commissioning & Partnerships
04/02/22 130.00 BACK CARE SOLUTIONS LTD Office Equipment Community Reablement
09/02/22 130.00 SANDOWN STORAGE LTD Rent of Buildings and Rooms Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
18/05/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/03/23 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
29/03/23 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
24/05/23 130.00 DELTRON LIFTS COASTAL LTD Maintenance of Operational Equipment Westminster House
02/11/22 130.00 GILLIAN BLACK Professional Services DoLS/MCA
28/05/25 130.00 ISLAND SUPPORT SERVICES CIC Professional Services Safeguarding Adults
04/05/22 130.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Wightcare
02/09/22 130.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
04/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
19/08/25 130.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
06/01/26 130.00 PREMIER INN Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
23/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
19/01/22 130.00 RYANS TYRES LTD Vehicle Maintenance Costs Wightcare
23/03/22 130.00 SANDOWN STORAGE LTD Client Expenses Homelessness Support
16/03/22 130.00 CLEAN ISLAND LIMITED Professional Services Integrated Locality Services -North East
29/09/21 130.00 NW ELECTRICAL, PLUMBING AND GENERAL Charges from Independent Providers Mental Health Direct Payment 65+
16/03/22 130.00 REDACTED PERSONAL DATA Payment to Private Contractors Find a Home Scheme
03/10/25 130.00 ISLAND SUPPORT SERVICES CIC Professional Services Sensory Support Other ST Support 65+