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 19,831 to 19,860 of 28,854 items
Date Amount £ SupplierExpenses TypeService Area
02/05/24 174.98 MANOMANO Furniture and Fittings Plean Dene
20/12/24 174.95 ARGOS Unallocated PCard Expenses Plean Dene
31/12/24 174.60 REDACTED PERSONAL DATA Staff Vehicle Mileage No-Barriers
26/02/25 174.60 ALPHA (IOW) LTD Transport of Clients Social Isolation/Other Other ST Support
19/02/25 174.38 CATER WIGHT Property Services - Day to day Maintena… Gouldings Resource Centre
05/06/24 174.34 MOUNTJOY LTD Property Services - Day to day Maintena… Westminster House
20/12/24 174.08 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/08/24 174.03 TESCO STORES 5567 Catering Purchases Saxonbury
20/12/24 174.00 DH PRICE MOTORS Vehicle Maintenance Costs Community Reablement
07/06/24 173.91 THE RENEWABLE ENERGY COMPANY LTD Electricity Saxonbury
11/09/24 173.90 MOUNTJOY LTD Property Services - Day to day Maintena… Adelaide Resource Centre
28/02/25 173.86 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Gouldings Resource Centre
19/06/24 173.46 ISLAND HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
17/07/24 173.40 TESCO STORES 5567 Catering Purchases Saxonbury
12/06/24 173.25 SCIO HEALTHCARE LTD Charges from Independent Providers FNC IWC funded clients
14/08/24 173.16 EARL MOUNTBATTEN HOSPICE Charges from Independent Providers CHC Homecare
04/09/24 173.07 CORNELIA MANOR Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
15/08/24 173.05 TESCO STORES 5567 Catering Purchases Saxonbury
14/06/24 173.05 ERMC LTD Building Service Charges Payable Brooklime House Flats 1-12
10/01/25 173.00 URBAN ENVIRONMENTS LTD Property Services - Day to day Maintena… Westminster House
09/01/25 172.46 TRAVELODGE Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
26/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
12/02/25 171.82 MEDINA FOODSERVICE T/A MEDINA QUAY MEATS Catering Purchases Adelaide Resource Centre
27/11/24 171.74 BOOKER CASH & CARRY LTD Catering Purchases Plean Dene
04/12/24 171.60 FIRST CITY NURSING SERVICES LTD Charges from Independent Providers CHC Homecare
25/02/25 171.59 TESCO STORES 5567 Catering Purchases Gouldings Resource Centre
30/09/24 171.45 REDACTED PERSONAL DATA Staff Vehicle Mileage Community Reablement
05/06/24 171.25 BETA PAK LTD Operational Equipment Westminster House
26/06/24 171.00 A & M APPLIANCE CARE Consumable Cleaning Materials Adelaide Resource Centre
04/07/24 170.94 TESCO STORES 5567 Catering Purchases Saxonbury