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 120,571 to 120,600 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 62.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
23/11/22 62.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
15/09/22 62.50 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
27/03/23 62.50 O2 UK LTD Fixed Telephones Plean Dene
24/04/23 62.50 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
28/06/23 62.50 CARE IN THE GARDEN Grounds Maintenance Saxonbury
06/08/25 62.50 MEW THE MOVERS Client Expenses Homelessness Support
20/08/25 62.50 RIVERSIDE VENTURES LTD Hire of facilities LSAB Serious Case Review
30/07/25 62.50 TUNSTALL HEALTHCARE (UK) LTD Operational Equipment Wightcare
30/06/21 62.50 GREENCOTE LTD T/A BLUEBIRD Charges from Independent Providers NHS C19 Nursing
17/06/25 62.50 PAYPAL ANDY REA ANDY Catering Purchases Shared Lives Management
07/12/22 62.50 THE BARGEMANS REST Hire of facilities GM IASCC/Localities and Review
25/01/23 62.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
30/12/22 62.50 CARE IN THE GARDEN Grounds Maintenance Westminster House
18/11/22 62.50 ROOKLEY VILLAGE ASSOCIATION Hire of facilities Director of Adult Social Services
05/11/25 62.50 MEW THE MOVERS Client Expenses Homelessness Support
08/10/25 62.50 HAMPSHIRE COUNTY COUNCIL Conference Expenses LSAB Conferences
24/05/21 62.48 AMAZON.CO.UK 2T33P0NM4 Operational Equipment Adelaide Resource Centre
28/01/22 62.47 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
19/11/21 62.47 NRS HEALTHCARE Operational Equipment Westminster House
15/03/23 62.45 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
15/01/24 62.44 TESCO STORES Catering Purchases Gouldings Resource Centre
28/04/23 62.43 ASDA STORES 4786 Catering Purchases Westminster House
05/08/22 62.41 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
01/06/22 62.40 APEX PRIME CARE Charges from Independent Providers NHS C19 Nursing
29/03/23 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
05/11/21 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/05/24 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
27/03/24 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre
07/06/23 62.40 BETA PAK LTD Operational Equipment Adelaide Resource Centre