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 21,961 to 21,990 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 258.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Adelaide Resource Centre
09/02/22 258.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
19/01/22 257.99 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
28/07/21 257.93 THE RENEWABLE ENERGY COMPANY LTD Electricity Westminster House
29/10/21 257.55 THETRAINLINE.COM Public Transport Fares Director of Adult Social Services
04/05/21 256.62 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
26/05/21 256.50 STANBRIDGE LTD Property Services - Day to day Maintena… Gouldings Resource Centre
09/02/22 256.49 BETA PAK LTD Operational Equipment Westminster House
17/05/21 256.34 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
04/08/21 256.10 SCIO HEALTHCARE LTD Charges from Independent Providers CHC Nursing Care
30/07/21 256.10 PREMIER MOBILITY SERVICES (IW) LTD Property Services - Day to day Maintena… Westminster House
21/01/22 256.00 BRANT STORAGE&REMOVALS Payment to Private Contractors B&B Properties
16/03/22 255.00 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Learning Disability Residential 65+
07/04/21 255.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
09/03/22 255.00 WIGHT CRYSTAL Catering Purchases Gouldings Resource Centre
12/01/22 254.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/01/22 254.90 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
28/02/22 253.80 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
04/02/22 253.77 CORONA ENERGY Electricity Plean Dene
09/06/21 253.77 NOBILIS CARE IOW Charges from Independent Providers NHS C19 Nursing
28/01/22 253.59 CORONA ENERGY Electricity Plean Dene
21/05/21 253.52 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
05/08/21 253.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
05/08/21 253.50 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
24/09/21 253.01 3663 (BFS GROUP LTD) Catering Purchases Gouldings Resource Centre
11/03/22 253.00 BUCKLAND CARE LTD Charges from Independent Providers Community Care Contingency
14/01/22 252.96 NEWCROSS HEALTHCARE SOLUTIONS LTD Agency staff Saxonbury
12/05/21 252.82 THE ORCHARD HOUSE CARE HOME Charges from Independent Providers CHC Nursing Care
17/11/21 251.98 GAZPROM ENERGY Gas Plean Dene
24/11/21 251.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre