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 121,141 to 121,170 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
27/07/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
22/08/22 60.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
16/09/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
26/08/22 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
20/01/23 60.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
23/11/22 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
28/10/22 60.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
13/07/22 60.00 GROUNDSELL CONTRACTING LTD Grounds Maintenance Westminster House
18/02/22 60.00 DIBBENS REMOVALS Rent of Buildings and Rooms Homelessness Support
11/05/22 60.00 ANYWHERE CARE LIMITED Operational Equipment Wightcare
29/11/21 60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
12/05/22 60.00 BILTMORE PRINTERS Printing Costs Director of Adult Social Services
16/02/22 60.00 DIBBENS REMOVALS Client Expenses Homelessness Support
11/03/22 60.00 THE LIMES TRUST Charges from Independent Providers Community Care Contingency
15/06/23 60.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
17/03/23 60.00 ISLANDWIDE WINDOW CLEANING Cleaning Contracts Westminster House
26/07/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/07/23 60.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
10/05/23 60.00 DASHWITNESS LTD Vehicle Maintenance Costs Community Reablement
20/10/25 60.00 UK CPM PCN PAYMENT Unallocated PCard Expenses Wightcare
11/04/25 60.00 H.E.C. SHOWMAN LIMITED Plant, Equipment & Furniture - Capital Adelaide & Gouldings Fixtures & Fittings
08/10/25 60.00 ROCKFORDS REMOVALS Client Expenses Homelessness Support
16/08/23 60.00 RED FUNNEL GROUP Public Transport Fares AMHP Team
12/05/23 60.00 SAINSBURYS S/MKTS Sundry Office Expenses No-Barriers
22/09/25 60.00 IW SOCIETY FOR THE BLIND Professional Services Sensory Support Other ST Support 18-64
29/10/25 60.00 REDACTED PERSONAL DATA Client Contributions Memory & Cognition Homecare 18-64
31/07/25 60.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
03/12/25 60.00 TV LICENSING Licences Westminster House
11/03/22 60.00 HARRISON CARE ENTERPRISES Charges from Independent Providers Community Care Contingency
06/01/22 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Reablement