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 25,411 to 25,440 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
06/10/23 112.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
11/02/24 112.00 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
23/08/23 111.95 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
07/07/23 111.94 REDACTED PERSONAL DATA Accommodation Costs - Leaseholder Payme… Private Rented Sector Leasing Scheme
31/12/23 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage Transitions Team
29/02/24 111.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
16/02/24 111.46 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
03/01/24 111.29 ASDA STORES 4786 Catering Purchases Westminster House
17/05/23 111.24 R82 UK LTD Operational Equipment BCF Community Equipment Store
31/10/23 111.15 REDACTED PERSONAL DATA Staff Vehicle Mileage HM Prison Care
28/02/24 111.00 SPEAKEASY ADVOCACY Professional Services DoLS/MCA
19/07/23 111.00 SOMERTON PAPER SERVICE Operational Equipment Community Reablement
07/02/24 110.91 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/02/24 110.89 MOBILITY SMART LIMITED Operational Equipment BCF Community Equipment Store
15/11/23 110.89 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
18/10/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
22/09/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
30/08/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
18/08/23 110.88 BETA PAK LTD Stationery ASC County Hall office costs
26/03/24 110.83 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
19/04/23 110.81 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
07/02/24 110.60 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
14/07/23 110.58 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
10/05/23 110.54 SOUTHERN HOUSING GROUP - RESIDENTIAL Charges from Independent Providers Physical Support Residential 18-64
17/05/23 110.49 DH PRICE MOTORS Vehicle Maintenance Costs Community Outreach
30/09/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
31/10/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Outreach
30/09/23 110.25 REDACTED PERSONAL DATA Staff Vehicle Mileage AMHP Team
19/07/23 110.00 SUMUP A J GREEN HAUL Vehicle Maintenance Costs Wightcare
15/09/23 110.00 TELEALARM EUROPE GMBH Operational Equipment Wightcare