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 128,041 to 128,070 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
31/03/22 30.00 TV LICENSING Licences Saxonbury
12/08/22 30.00 COMMUNITY WELLBEING AND SOCIAL CARE Client Expenses Integrated Locality Services -North East
11/03/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
11/03/22 30.00 MILFORD DEL SUPPORT AGENCY Charges from Independent Providers Community Care Contingency
13/05/22 30.00 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
31/03/22 30.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
17/06/22 30.00 BETA PAK LTD Operational Equipment Westminster House
11/03/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Community Care Contingency
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
20/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
04/06/25 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
31/01/26 30.00 REDACTED PERSONAL DATA Public Transport Fares Adelaide Resource Centre
08/08/25 30.00 TV LICENSING Licences Saxonbury
02/10/25 30.00 ARGOS Accommodation Costs - Service Users Accommodation for Ex Offenders Grant
13/12/23 30.00 BETA PAK LTD Operational Equipment Westminster House
04/11/23 30.00 AMZNMKTPLACE Operational Equipment Wightcare
22/11/23 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
31/07/23 30.00 LAND REGISTRY Professional Services Homelessness Support
24/01/25 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
29/11/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/12/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
13/11/24 30.00 NEWBRIDGE COMMUNITY ASSOCIATION External Design and Supervision Fees Specialist Housing Schemes
17/04/25 30.00 WIGHT SELF STORAGE Client Expenses Physical Support Other ST Support 18-64
08/11/24 29.99 AMZNMKTPLACE TX02A6RB4 Operational Equipment Gouldings Resource Centre
29/07/22 29.99 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
15/08/25 29.99 ARGOS Client Expenses LD Team
13/08/25 29.99 WWW.ARGOS.CO.UK Client Expenses LD Team
15/05/25 29.99 SAINSBURYS S/MKTS Catering Purchases Westminster House
01/04/25 29.99 SCREWFIX DIRECT Clothing & Laundry BCF Community Equipment Store
09/01/25 29.99 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation