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 23,641 to 23,670 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
01/04/21 142.50 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
25/05/21 142.49 D H PRICE MOTORS LTD Vehicle Maintenance Costs Community Reablement
30/06/21 142.39 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/11/21 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
31/10/21 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
23/02/22 142.17 ISLAND MOBILITY Operational Equipment Adelaide Resource Centre
05/01/22 142.09 AMZNMKTPLACE AMAZON.CO Operational Equipment Adelaide Resource Centre
08/10/21 141.99 BETA PAK LTD Operational Equipment Adelaide Resource Centre
31/12/21 141.87 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
30/09/21 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
28/05/21 141.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
10/11/21 141.63 TESCO STORES 5567 Operational Equipment Adelaide Resource Centre
16/03/22 141.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
23/03/22 141.42 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 141.07 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
10/11/21 140.96 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
17/11/21 140.74 ASDA STORES 4786 Catering Purchases Westminster House
17/09/21 140.59 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
17/03/22 140.48 ASDA STORES 4786 Catering Purchases Westminster House
19/01/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
03/09/21 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
17/05/21 140.00 TREAD THE WIGHT Vehicle Maintenance Costs Wightcare
21/04/21 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
16/07/21 140.00 BOSTICO INTERNATIONAL Professional Services Integrated Locality Services -North East
11/02/22 140.00 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Other ST Support 65+
16/02/22 140.00 NOWMEDICAL Medical Fees and Staff Welfare Homelessness Support
07/07/21 139.77 WM MORRISONS STORE Catering Purchases Saxonbury
31/10/21 139.50 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
11/05/21 139.50 HEALTHCARE/PRECISION Operational Equipment Gouldings Resource Centre
14/07/21 139.50 LABELS INK LTD Operational Equipment BCF Community Equipment Store