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 25,801 to 25,830 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
28/10/22 109.12 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
05/09/22 109.00 RYANS TYRES LTD Vehicle Maintenance Costs Community Reablement
24/03/23 109.00 DH PRICE MOTORS Vehicle Maintenance Costs Saxonbury
28/04/22 108.95 ASDA STORES 4786 Catering Purchases Westminster House
30/11/22 108.90 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
13/12/22 108.84 ASDA STORES 4786 Catering Purchases Westminster House
08/03/23 108.70 ASDA GROCERIES ONLINE Catering Purchases Westminster House
26/10/22 108.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support ST Max Independent 65+
04/11/22 108.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
16/11/22 108.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
02/11/22 108.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
11/11/22 108.64 REDACTED PERSONAL DATA Charges from Independent Providers Physical Support Homecare 65+
29/03/23 108.60 WIGHTLINK LTD Public Transport Fares LD Team
09/06/22 108.46 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
28/02/23 108.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
01/04/22 108.43 LUPTON AUTO ELECTRICAL Vehicle Maintenance Costs Community Reablement
19/10/22 108.36 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
04/05/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
27/05/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
03/08/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
31/08/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
04/10/22 108.33 AMZNMKTPLACE AMAZON.CO Grounds Maintenance Gouldings Resource Centre
29/06/22 108.33 STORE IT (IOW) LTD Client Expenses Homelessness Support
23/11/22 108.32 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
16/07/22 108.32 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
24/08/22 108.23 CORONA ENERGY Electricity Howard House
22/02/23 108.15 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
19/10/22 108.00 ISLAND MOBILITY Professional Services Integrated Locality Services - West/Cent
10/08/22 108.00 RIVERSIDE VENTURES LTD Hire of facilities Local Safeguarding Adults Board
22/03/23 108.00 ISLAND MOBILITY Charges from Independent Providers CHC Equipment