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 24,481 to 24,510 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
27/10/23 174.44 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
06/09/23 174.44 MAKE ALL LTD Charges from Independent Providers Social Isolation/Other Residential
28/07/23 174.35 IWC RE SAXONBURY Catering Purchases Saxonbury
22/12/23 174.24 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Adelaide Resource Centre
30/11/23 174.15 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
21/02/24 174.03 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
12/07/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
19/04/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
17/05/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
14/06/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
31/05/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
09/08/23 174.00 INNERSPACES SELF STORAGE LIMITED Client Expenses Homelessness Support
03/05/23 173.81 AMZNMKTPLACE AMAZON.CO Operational Equipment Wightcare
03/05/23 173.72 BETA PAK LTD Operational Equipment Plean Dene
13/09/23 173.70 BETA PAK LTD Stationery ASC County Hall office costs
27/07/23 173.64 ASDA GROCERIES ONLINE Catering Purchases Westminster House
16/02/24 173.44 MEDI 4 AMBULANCE SERVICES LTD Charges from Independent Providers Physical Support Other ST Support 65+
16/06/23 173.19 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
06/01/24 173.02 AMZNMKTPLACE Operational Equipment Gouldings Resource Centre
09/02/24 172.80 ASDA STORES 4786 Catering Purchases Westminster House
15/09/23 172.55 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 65+
12/07/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
20/12/23 172.50 OT GROUP LTD Stationery ASC County Hall office costs
12/07/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
12/09/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
20/06/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Outreach
20/06/23 172.50 DVLA VEHICLE TAX Vehicle Maintenance Costs Community Reablement
14/06/23 172.38 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
23/02/24 172.28 MOUNTJOY LTD Minor Works HMO 29 Queens Rd, Shanklin
23/02/24 172.10 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre