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 28,051 to 28,080 of 35,012 items
Date Amount £ SupplierExpenses TypeService Area
08/03/24 32.99 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
22/03/24 32.90 WIGHT RECLAMATION LTD Refuse Collection, Disposal and Recycli… BCF Community Equipment Store
05/03/24 32.80 TESCO STORES Catering Purchases Gouldings Resource Centre
13/09/23 32.80 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
14/02/24 32.68 CONTEGO SAFETY SOLUTIONS LTD Clothing & Laundry Community Reablement
03/01/24 32.67 FARMHOUSE FAYRE (NEWPORT) LIMITED Catering Purchases Adelaide Resource Centre
25/08/23 32.67 SOUTHERN ELECTRIC PLC Gas Adelaide Resource Centre
30/06/23 32.66 AMZNMKTPLACE Operational Equipment Wightcare
22/02/24 32.65 ASDA STORES 4786 Catering Purchases Westminster House
19/07/23 32.64 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
23/02/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
08/03/24 32.60 RED FUNNEL GROUP Public Transport Fares Adult Social Care Social Work Apprentic…
19/04/23 32.56 MOUNTJOY LTD Minor Works BCF Community Equipment Store
19/09/23 32.50 B&Q LTD Operational Equipment Saxonbury
11/08/23 32.48 NOTTINGHAM REHAB LTD Operational Equipment BCF Community Equipment Store
15/09/23 32.47 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
21/02/24 32.43 TESCO STORES Catering Purchases Gouldings Resource Centre
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - South
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/08/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services - West/Cent
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Integrated Locality Services -North East
31/10/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage IASCC Team
29/02/24 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
31/12/23 32.40 REDACTED PERSONAL DATA Staff Vehicle Mileage Housing Needs Team
24/05/23 32.40 WARD HOUSE LTD Charges from Independent Providers FNC IWC funded clients
15/09/23 32.36 BETA PAK LTD Operational Equipment Westminster House
23/04/23 32.33 TESCO STORES Catering Purchases Saxonbury
25/10/23 32.25 ASDA STORES 4786 Catering Purchases Westminster House
01/09/23 32.16 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
28/04/23 32.12 MOUNTJOY LTD Property Services - Day to day Maintena… Gouldings Resource Centre