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 25,321 to 25,350 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/08/22 137.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
29/03/23 137.20 ADVOCACY FOR ALL Professional Services DoLS/MCA
18/02/23 137.04 AMAZON.CO.UK 139SR7X44 Operational Equipment Wightcare
23/11/22 137.04 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
23/11/22 137.04 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
17/03/23 136.97 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Bluebell House
29/04/22 136.75 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
29/06/22 136.53 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
08/06/22 136.49 ASDA STORES 4786 Catering Purchases Westminster House
31/03/23 136.35 REDACTED PERSONAL DATA Staff Vehicle Mileage DoLS/MCA
16/09/22 136.00 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
28/09/22 135.99 REDACTED PERSONAL DATA Client Contributions Physical Support Direct Payment 65+
24/02/23 135.93 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/02/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
31/05/22 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/03/23 135.90 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
24/08/22 135.74 SOUTHERN WATER AUTHORITY Water and Sewerage Brooklime House, Bluebell Meadows
22/04/22 135.70 CURA PRODUCTS LIMITED Operational Equipment BCF Community Equipment Store
31/08/22 135.70 ALPHA (IOW) LTD Transport of Clients Homelessness Support
27/05/22 135.66 BETA PAK LTD Operational Equipment Westminster House
15/03/23 135.50 DH PRICE MOTORS Vehicle Maintenance Costs BCF Community Equipment Store
28/09/22 135.50 CATER WIGHT Maintenance of Operational Equipment Adelaide Resource Centre
28/09/22 135.45 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Gouldings Resource Centre
18/01/23 135.41 BUCKLAND CARE LTD Charges from Independent Providers CHC Nursing Care
28/09/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
21/10/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
30/11/22 135.30 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
06/04/22 135.27 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre