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 24,901 to 24,930 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
28/03/24 143.77 BETA PAK LTD Consumable Cleaning Materials Gouldings Resource Centre
12/04/23 143.75 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 143.63 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
29/02/24 143.55 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
14/02/24 143.50 SWAN ADVOCACY Professional Services DoLS/MCA
28/02/24 143.38 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
08/02/24 143.33 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Community Outreach
17/05/23 143.11 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
31/07/23 143.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
10/05/23 142.99 DASHWITNESS LTD Vehicle Maintenance Costs BCF Community Equipment Store
06/09/23 142.94 SAINSBURYS.CO.UK Catering Purchases Westminster House
01/03/24 142.80 TRAINLINE Travel Expenses Director of Adult Social Services
29/02/24 142.80 TRAINLINE Public Transport Fares Director of Adult Social Services
17/11/23 142.70 A & M APPLIANCE CARE Maintenance of Operational Equipment Westminster House
14/07/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
23/08/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
24/05/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
09/08/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
26/05/23 142.47 PHS GROUP PLC Refuse Collection, Disposal and Recycli… Plean Dene
12/04/23 142.47 PHS GROUP PLC Cleaning Contracts Plean Dene
21/11/23 142.29 SAINSBURYS SMKT Client Expenses Westminster House
14/06/23 142.20 EDEN HOUSE Charges from Independent Providers Physical Support Residential 65+
27/10/23 142.11 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
05/07/23 142.11 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
04/10/23 142.10 DH PRICE MOTORS Vehicle Maintenance Costs Wightcare
31/05/23 142.00 CHANT LOCK & SECURITY SERVICE Professional Services Mental Health Other ST Support 18-64
25/10/23 141.82 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
27/03/24 141.75 ONSIDE INDEPENDENT ADVOCACY Professional Services DoLS/MCA
11/10/23 141.70 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
05/07/23 141.68 BETA PAK LTD Stationery Community Reablement