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
04/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
16/10/24 30.00 RS TYRES Vehicle Maintenance Costs BCF Community Equipment Store
25/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/10/24 30.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
27/03/23 30.00 LAND REGISTRY Professional Services Homelessness Support
19/04/23 30.00 BETA PAK LTD Operational Equipment Westminster House
03/03/23 30.00 REDACTED PERSONAL DATA Client Contributions Physical Support Fairer Charging 65+
22/11/23 30.00 DH PRICE MOTORS Vehicle Maintenance Costs Onwards Care & Independence
13/12/23 30.00 BETA PAK LTD Operational Equipment Westminster House
04/11/23 30.00 AMZNMKTPLACE Operational Equipment Wightcare
13/12/23 30.00 GO TAXI Transport of Clients Learning Disability Other LT Care 18-64
17/11/23 30.00 THERA - TRAINER UK LTD Operational Equipment BCF Community Equipment Store
13/03/24 30.00 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
22/01/24 30.00 LAND REGISTRY Professional Services Homelessness Support
15/01/24 30.00 LAND REGISTRY Professional Services Homelessness Support
07/01/22 30.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
11/03/22 30.00 ESPLANADE HOUSE CARE HOME Charges from Independent Providers Community Care Contingency
31/03/22 30.00 REDACTED PERSONAL DATA Sundry Office Expenses No-Barriers
11/03/22 30.00 M & S CARE LTD Charges from Independent Providers Community Care Contingency
11/03/22 30.00 LEONARD CHESHIRE DISABILITY Charges from Independent Providers Community Care Contingency
11/03/22 30.00 KRISTAL SOUTH LIMITED Charges from Independent Providers Community Care Contingency
11/03/22 30.00 IOW HOMECARE LTD [SBR] Charges from Independent Providers Community Care Contingency
11/03/22 30.00 HAMPSHIRE DEAF ASSOCIATION Charges from Independent Providers Community Care Contingency
15/08/25 29.99 ARGOS Client Expenses LD Team
13/08/25 29.99 WWW.ARGOS.CO.UK Client Expenses LD Team
29/07/22 29.99 RSPCA Charges from Independent Providers Social Isolation/Other Other ST Support
15/05/25 29.99 SAINSBURYS S/MKTS Catering Purchases Westminster House
08/11/24 29.99 AMZNMKTPLACE TX02A6RB4 Operational Equipment Gouldings Resource Centre
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