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 25,351 to 25,380 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
22/11/23 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
26/04/23 115.00 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
05/12/23 115.00 CATER-KWIK LTD Operational Equipment Gouldings Resource Centre
10/05/23 115.00 WIGHT HEATING LTD Property Services - Planned Maintenance Westminster House
29/03/24 114.96 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
23/08/23 114.95 SAINSBURYS SMKT Catering Purchases Saxonbury
27/03/24 114.94 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre
30/06/23 114.75 REDACTED PERSONAL DATA Staff Vehicle Mileage Mental Health Team
21/02/24 114.62 BETA PAK LTD Operational Equipment Saxonbury
21/11/23 114.50 SAINSBURYS SMKT Client Expenses Westminster House
30/06/23 114.30 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
03/05/23 114.29 CORNELIA MANOR Charges from Independent Providers Physical Support Residential 65+
28/07/23 114.17 WARD HOUSE LTD Charges from Independent Providers Social Isolation/Other Nursing
22/03/24 114.17 SANDOWN NURSING HOME Charges from Independent Providers Memory & Cognition Nursing 65+
10/05/23 114.15 THE PROVIDENCE PROJECTS Charges from Independent Providers Substance Misuse Residential
26/07/23 114.12 SP SENSORY TOYS4U Operational Equipment Westminster House
05/04/23 114.02 NEWCROSS HELATHCARE SOLUTIONS LTD Agency staff Adelaide Resource Centre
19/09/23 114.00 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
13/04/23 114.00 BKG HOTEL AT BOOKING.COM Accommodation Costs - Bed & Breakfast B&B Properties
28/09/23 114.00 LESLIES TOYOTA AND HYUNDAI Vehicle Maintenance Costs BCF Community Equipment Store
22/12/23 113.84 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
24/01/24 113.50 BETA PAK LTD Operational Equipment Plean Dene
17/11/23 113.39 ASDA STORES 4786 Catering Purchases Westminster House
27/06/23 113.37 ASDA STORES 4786 Catering Purchases Westminster House
21/11/23 113.33 RS TYRES Vehicle Maintenance Costs Community Reablement
19/02/24 113.33 RS TYRES Vehicle Maintenance Costs Community Outreach
14/06/23 113.14 DIBBENS REMOVALS Client Expenses Homelessness Support
30/07/23 113.00 OYO-BOOKING-276730971 Accommodation Costs - Service Users B&B Properties
31/07/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
31/08/23 112.95 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team