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 25,231 to 25,260 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
20/01/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene
20/12/22 142.37 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
24/03/23 142.31 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
30/11/22 142.30 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/12/22 142.22 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/10/22 142.20 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
18/01/23 142.00 ARJO UK LTD Property Services - Planned Maintenance Gouldings Resource Centre
23/01/23 141.99 TESCO STORES 5567 Catering Purchases Saxonbury
16/11/22 141.70 MATRIX SCM LTD Agency staff Hospital Team
07/12/22 141.61 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
11/11/22 141.60 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
24/03/23 141.58 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
30/09/22 141.55 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
20/03/23 141.50 SP T CARDS DIRECT Operational Equipment Gouldings Resource Centre
15/06/22 141.36 CATER WIGHT Operational Equipment Adelaide Resource Centre
13/05/22 141.30 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
18/05/22 141.16 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
17/06/22 141.06 WWW.NISBETS.COM Catering Equipment Gouldings Resource Centre
15/03/23 141.00 REGARD PARTNERSHIP Charges from Independent Providers Learning Disability Residential 18-64
05/10/22 141.00 CORONA ENERGY Electricity Adelaide Resource Centre
24/06/22 141.00 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
09/02/23 140.96 SAINSBURYS SMKT Catering Purchases Saxonbury
06/02/23 140.90 WIGHTLINK LTD Public Transport Fares LD Team
01/03/23 140.90 WIGHTLINK LTD Public Transport Fares LD Team
31/05/22 140.85 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
05/10/22 140.79 ARJO UK LTD Property Services - Day to day Maintena… Westminster House
03/02/23 140.78 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
03/03/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
18/01/23 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury
26/10/22 140.55 BIFFA WASTE SERVICES LTD Refuse Collection, Disposal and Recycli… Saxonbury