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 117,241 to 117,270 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
30/04/25 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Wellbeing & Access Hub
31/12/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
30/11/23 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/01/22 80.10 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
28/01/26 80.07 ROYAL MAIL GROUP PLC Postage Adult Social Care General Overheads
29/11/22 80.07 TESCO STORES 5567 Catering Purchases Saxonbury
16/07/21 80.05 ARJO UK LTD Minor Works Plean Dene
23/08/24 80.05 BRITISH GAS Gas HMO 29 Queens Rd, Shanklin
13/06/24 80.04 AMAZON 204-2758652-49 General Materials Gouldings Resource Centre
17/04/24 80.04 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/04/24 80.04 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
13/08/25 80.04 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
19/02/25 80.03 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
20/12/24 80.02 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
31/12/23 80.01 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
05/04/23 80.00 REDACTED PERSONAL DATA Client Expenses No-Barriers
30/04/23 80.00 REDACTED PERSONAL DATA Public Transport Fares No-Barriers
20/07/25 80.00 DE REGENCY STYLE HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
27/06/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
13/06/25 80.00 BSC MANAGEMENT IW LTD Building Service Charges Payable Rough Sleeping Accommodation Programme
26/10/22 80.00 GKM MEDICAL LTD Professional Services DoLS/MCA
10/01/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
05/02/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
24/01/25 80.00 URBAN ENVIRONMENTS LTD Minor Works BCF Community Equipment Store
05/02/25 80.00 VECTIS STORAGE LTD Client Expenses Homelessness Support
11/12/24 80.00 JADESTONE TRADERS LTD Operational Equipment BCF Community Equipment Store
26/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Community Reablement
18/10/21 80.00 DD-MG CARE EXECUTIVE LTD Professional Services PA Hub
18/02/22 80.00 WIGHT HEATING LTD Maintenance of Operational Equipment Gouldings Resource Centre
31/01/22 80.00 DD-MG CARE EXECUTIVE LTD Professional Services Gouldings Resource Centre