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 25 items
Date Amount £ SupplierExpenses TypeService Area
26/03/21 293.18 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
26/03/21 257.64 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
31/03/21 253.77 AMZNMKTPLACE Computer Software & Consumables First Response
26/03/21 130.50 SAINSBURYS 2105 Catering Purchases Saxonbury
26/03/21 95.50 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Outreach
26/03/21 92.29 SAINSBURYS 2105 Catering Purchases Westminster House
29/03/21 84.40 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
29/03/21 60.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
31/03/21 57.87 SAINSBURYS 2105 Catering Purchases Westminster House
29/03/21 55.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
30/03/21 19.60 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
28/03/21 17.35 AMZNMKTPLACE Operational Equipment Plean Dene
31/03/21 15.86 SOUTHERN CO-OP 0364 Catering Purchases Saxonbury
26/03/21 12.33 SAINSBURYS 2105 Catering Purchases Saxonbury
26/03/21 11.44 SAINSBURYS 2105 Catering Purchases Saxonbury
30/03/21 10.07 WM MORRISONS STORE Catering Purchases Plean Dene
25/03/21 8.34 ALDI 125 775 Catering Purchases Plean Dene
27/03/21 8.20 SAINSBURYS 2105 Catering Purchases Saxonbury
31/03/21 8.08 SAINSBURYS 2105 Catering Purchases Westminster House
26/03/21 6.50 SAINSBURYS 2105 Catering Purchases Westminster House
28/03/21 3.47 AMZNMKTPLACE Operational Equipment Plean Dene
28/03/21 3.45 CO-OP GROUP 070626 Catering Purchases Saxonbury
30/03/21 2.21 WM MORRISONS STORE Catering Purchases Plean Dene
28/03/21 2.18 SAINSBURYS SACAT 2105 Catering Purchases Saxonbury
26/03/21 1.54 SAINSBURYS 2105 Catering Purchases Saxonbury