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 25,741 to 25,770 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
11/08/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
09/08/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
07/02/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/02/24 98.33 RS TYRES Vehicle Maintenance Costs Wightcare
22/11/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
20/12/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
08/03/24 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
06/10/23 98.33 VECTIS STORAGE LTD Client Expenses Homelessness Support
15/09/23 98.31 ARJO UK LTD Operational Equipment BCF Community Equipment Store
20/03/24 98.12 ASDA GROCERIES ONLINE Catering Purchases Westminster House
30/06/23 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Hospital Team
31/01/24 98.10 REDACTED PERSONAL DATA Staff Vehicle Mileage Care Graduates
27/03/24 98.10 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
22/11/23 98.08 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/07/23 98.08 BETA PAK LTD Consumable Cleaning Materials Adelaide Resource Centre
17/04/23 98.05 ASDA GROCERIES ONLINE Catering Purchases Plean Dene
14/06/23 98.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
20/09/23 98.00 TOP MOPS LIMITED Professional Services Social Isolation/Other Other ST Support
16/08/23 98.00 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Plean Dene
22/12/23 98.00 ARJO UK LTD Grounds Maintenance Westminster House
22/12/23 97.88 TESCO STORES 5567 Catering Purchases Adelaide Resource Centre
25/10/23 97.80 OT GROUP LTD Stationery Director of Adult Social Services
31/12/23 97.65 REDACTED PERSONAL DATA Staff Vehicle Mileage LD Team
06/04/23 97.60 BUCKLAND CARE LTD Charges from Independent Providers Carers Residential
19/02/24 97.60 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
21/07/23 97.60 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
07/07/23 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Adelaide Resource Centre
12/04/23 97.50 WIGHT HEATING LTD Minor Works Bluebell House
06/03/24 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Westminster House
23/02/24 97.50 WIGHT HEATING LTD Property Services - Day to day Maintena… Gouldings Resource Centre