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 23,911 to 23,940 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
07/07/21 124.30 MOUNTJOY LTD Property Services - Planned Maintenance Westminster House
30/11/21 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
24/12/21 124.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
30/06/21 124.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
29/07/21 124.00 TREAD THE WIGHT Vehicle Maintenance Costs Community Outreach
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
10/11/21 124.00 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
19/10/21 124.00 ADEXA.CO.UK Operational Equipment Saxonbury
28/01/22 123.80 THE RENEWABLE ENERGY COMPANY LTD Electricity Adelaide Resource Centre
31/10/21 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Group Manager Leaning Disability Homes
31/01/22 123.75 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/04/21 123.52 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
23/02/22 123.50 BETA PAK LTD Operational Equipment Plean Dene
19/01/22 123.50 THE RENEWABLE ENERGY COMPANY LTD Electricity Howard House
17/11/21 123.43 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
03/11/21 123.34 ASDA STORES 4786 Catering Purchases Westminster House
30/11/21 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
28/02/22 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Wightcare
30/04/21 123.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
11/08/21 123.22 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/07/21 123.21 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
20/08/21 123.20 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
14/03/22 123.17 AMZNMKTPLACE AMAZON.CO Operational Equipment Gouldings Resource Centre
17/11/21 123.00 NEWSQUEST MEDIA GROUP LTD Recruitment Advertising Community Reablement
11/02/22 123.00 W HURST & SON (IW) LTD Operational Equipment BCF Community Equipment Store
15/03/22 122.96 WWW.NISBETS.COM Unallocated PCard Expenses Gouldings Resource Centre
31/03/22 122.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Business Support (Short-Term Services)
07/12/21 122.76 CHANT LOCK Unallocated PCard Expenses Hospital Team