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 114,631 to 114,660 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
18/11/22 98.43 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
10/12/25 98.40 AIDAPT BATHROOMS LTD Operational Equipment BCF Community Equipment Store
24/04/24 98.40 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
23/03/22 98.40 CHARMES CARE Charges from Independent Providers NHS C19 Nursing
25/08/21 98.40 CSN CARE GROUP LIMITED Charges from Independent Providers NHS C19 Nursing
09/12/22 98.40 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
11/07/25 98.39 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
11/01/23 98.38 BETA PAK LTD Operational Equipment Westminster House
15/09/23 98.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
12/07/23 98.38 IDML Operational Equipment BCF Community Equipment Store
14/06/23 98.34 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
22/11/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
17/04/25 98.33 IOW HOTELS ISLE OF WIGHT Accommodation Costs - Service Users Rough Sleeping Initiative Grant
16/10/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/01/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/11/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
27/04/22 98.33 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
07/06/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/03/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/02/24 98.33 RS TYRES Vehicle Maintenance Costs Wightcare
12/07/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/02/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
02/01/26 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
23/01/26 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
22/08/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
28/11/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
03/10/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
31/10/25 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/08/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/12/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support