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 26,611 to 26,640 of 35,454 items
Date Amount £ SupplierExpenses TypeService Area
31/10/22 79.20 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
13/02/23 79.17 YELFS HOTEL Accommodation Costs - Bed & Breakfast B&B Properties
26/10/22 79.16 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
24/06/22 79.16 IDML Operational Equipment BCF Community Equipment Store
06/04/22 79.00 ISLAND COACHWORKS AND COATINGS Vehicle Maintenance Costs Community Outreach
13/04/22 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
27/04/22 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
02/12/22 79.00 MOUNTJOY LTD Minor Works Saxonbury
01/02/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
11/01/23 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
06/05/22 79.00 ARJO UK LTD Minor Works Plean Dene
27/05/22 79.00 DH PRICE MOTORS Vehicle Maintenance Costs Plean Dene
13/07/22 79.00 ARJO UK LTD Minor Works Plean Dene
29/03/23 79.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
25/05/22 78.80 THE RENEWABLE ENERGY COMPANY LTD Gas BCF Community Equipment Store
03/08/22 78.80 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
30/09/22 78.75 HERIDA HEALTHCARE LTD Professional Services BCF Community Equipment Store
31/05/22 78.75 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
05/05/22 78.40 AQUABILITY.COM Operational Equipment Wightcare
15/03/23 78.33 CORONA ENERGY Gas Adelaide Resource Centre
31/03/23 78.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
07/06/22 78.30 AMZNMKTPLACE Operational Equipment BCF Community Equipment Store
11/07/22 78.25 WWW.WIGHTLINK.CO.UK Staff Hotel & Accommodation Costs Director of Adult Social Services
25/05/22 78.20 CHAPEL NURSERIES Catering Purchases Gouldings Resource Centre
15/03/23 78.09 CORONA ENERGY Gas Adelaide Resource Centre
25/11/22 78.00 BETA PAK LTD Operational Equipment Adelaide Resource Centre
13/05/22 78.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
02/11/22 78.00 HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
20/05/22 77.90 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
24/06/22 77.64 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene