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 23,611 to 23,640 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
24/01/22 144.36 TRAVELODGE Accommodation Costs - Bed & Breakfast Homelessness Support
25/08/21 144.30 CATER WIGHT Property Services - Day to day Maintena… Adelaide Resource Centre
21/07/21 144.20 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
28/07/21 144.15 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
01/07/21 144.00 D H PRICE MOTORS LTD Vehicle Maintenance Costs Wightcare
30/06/21 144.00 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
06/10/21 144.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
21/06/21 144.00 SOMERTON FLEET LTD Client Expenses Private Rented Sector Leasing Scheme
14/07/21 144.00 A & M APPLIANCE CARE Consumable Cleaning Materials Gouldings Resource Centre
20/08/21 144.00 CARE IN THE GARDEN Grounds Maintenance Plean Dene
20/08/21 144.00 CARE IN THE GARDEN Grounds Maintenance Westminster House
17/09/21 144.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
15/03/22 143.92 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
16/03/22 143.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
31/01/22 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
31/03/22 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
31/08/21 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
12/11/21 143.53 TRAVELODGE Accommodation Costs - Bed & Breakfast B&B Properties
14/05/21 143.44 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
30/06/21 143.28 MOUNTJOY LTD Minor Works Plean Dene
26/05/21 143.25 BETA PAK LTD Operational Equipment Saxonbury
05/11/21 143.21 TESCO STORES 5567 Catering Purchases Saxonbury
12/01/22 143.15 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
16/07/21 143.13 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/09/21 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
07/01/22 143.00 ASDA STORES 4786 Catering Purchases Westminster House
31/03/22 142.65 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/02/22 142.63 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
26/05/21 142.56 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
13/08/21 142.50 RETHINK ESSEX Professional Services Learning Disability Other ST Supp 18-64