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 24,091 to 24,120 of 32,465 items
Date Amount £ SupplierExpenses TypeService Area
16/07/21 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
21/01/22 115.00 NEWEY AND EYRE Maintenance of Operational Equipment Adelaide Resource Centre
27/10/21 114.97 NRS HEALTHCARE Operational Equipment Gouldings Resource Centre
11/03/22 114.95 ST JOHN AMBULANCE Operational Equipment Gouldings Resource Centre
24/02/22 114.92 HEATANDPLUMB.COM Fixtures and Fittings Plean Dene
06/10/21 114.88 SAINSBURYS SMKT Catering Purchases Westminster House
30/11/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
28/05/21 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
26/05/21 114.53 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/05/21 114.29 PREMIER INN Accommodation Costs - Bed & Breakfast Homelessness Reduction (Priority)
11/03/22 114.28 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
29/11/21 114.13 PHS GROUP PLC Cleaning Contracts Westminster House
30/06/21 114.00 AMZNMKTPLACE Operational Equipment Community Outreach
16/02/22 114.00 WIGHTLINK LTD Public Transport Fares LD Team
16/02/22 113.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
29/11/21 113.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
24/12/21 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
24/12/21 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
30/09/21 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/01/22 113.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
17/11/21 113.73 GAZPROM ENERGY Gas Westminster House
16/04/21 113.73 BETA PAK LTD Catering Purchases Gouldings Resource Centre
12/01/22 113.60 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
24/11/21 113.41 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/03/22 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Onwards Care & Independence
24/12/21 113.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
26/05/21 113.31 THE RENEWABLE ENERGY COMPANY LTD Electricity Plean Dene
31/12/21 113.19 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
11/08/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House
11/08/21 113.00 PHS GROUP PLC Cleaning Contracts Westminster House