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 118,261 to 118,290 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
24/12/21 75.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
31/03/22 75.00 EVERYCARE (IOW AND SOLENT) LTD Charges from Independent Providers NHS C19 Nursing
23/03/22 75.00 INVACARE LTD Operational Equipment BCF Community Equipment Store
10/03/23 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
22/02/23 75.00 SANDHAM GAS SERVICES Payment to Private Contractors Find a Home Scheme
04/04/23 75.00 WWW.WIGHTLINK.CO.UK Public Transport Fares Physical Support Other ST Support 65+
24/05/23 75.00 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Nursing Care
22/03/23 75.00 RIVERSIDE VENTURES LTD Professional Services LSAB Conferences
26/05/23 75.00 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
06/03/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
10/11/23 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/10/23 75.00 GILLIAN BLACK Professional Services DoLS/MCA
07/02/24 75.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/02/24 75.00 TEMPLE LIFTS LTD Property Services - Planned Maintenance Gouldings Resource Centre
04/07/25 75.00 WIGHT HEATING LTD Minor Works BCF Community Equipment Store
27/06/25 75.00 CATER WIGHT Minor Works Plean Dene
30/04/25 75.00 REDACTED PERSONAL DATA Sundry Office Expenses Community Reablement
22/08/25 75.00 RIVERSIDE VENTURES LTD Hire of facilities Shared Lives Management
26/03/24 74.99 CURRYS ONLINE Operational Equipment Plean Dene
04/11/21 74.99 HEALTH AND CARE Operational Equipment Gouldings Resource Centre
06/08/25 74.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
30/05/23 74.98 AMZNMKTPLACE Operational Equipment Westminster House
13/08/25 74.97 BRITISH GAS BUSINESS Electricity Brooklime House Flats 1-12
08/02/23 74.94 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
19/06/25 74.92 SCREWFIX DIRECT Operational Equipment BCF Community Equipment Store
17/11/21 74.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
20/10/21 74.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
25/08/21 74.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
29/09/22 74.89 SAINSBURYS SMKT Catering Purchases Westminster House
09/07/25 74.88 ASDA STORES 4786 Catering Purchases Westminster House